Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office / COVID Supplies | Mamie E. Locke | 01/24/2022 | $ 209.90 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Mamie E. Locke | 01/24/2022 | $ 52.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 01/24/2022 | $ 15.96 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office / COVID Supplies | Mamie E. Locke | 01/25/2022 | $ 476.50 |
| T & R Catering 6335 Jahnke Rd Richmond, VA 23225-4142 |
Caucus Dinner Expense | Mamie E. Locke | 01/25/2022 | $ 1681.20 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 01/26/2022 | $ 1670.04 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Expense | Mamie E. Locke | 01/26/2022 | $ 2763.75 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 01/28/2022 | $ 1940.07 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Caucus Dinner Expense | Mamie E. Locke | 01/28/2022 | $ 589.37 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 01/28/2022 | $ 2909.07 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
