Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 02/10/2022 | $ 21.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 02/11/2022 | $ 1125.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 02/15/2022 | $ 1940.07 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 02/15/2022 | $ 2909.07 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell phone reimbursement? | Mamie E. Locke | 02/15/2022 | $ 100.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/15/2022 | $ 3069.20 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 02/15/2022 | $ 2253.11 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Session transportation reimbursement | Mamie E. Locke | 02/15/2022 | $ 61.98 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Caucus Dinner Expense | Mamie E. Locke | 02/16/2022 | $ 427.07 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 02/17/2022 | $ 15.96 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
