Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 02/17/2022 | $ 162.74 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 02/18/2022 | $ 55.00 |
| Black Moon Catering & Events LLC 10101 Brook Rd Glen Allen, VA 23059-4225 |
Caucus Dinner Expense | Mamie E. Locke | 02/21/2022 | $ 425.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 02/21/2022 | $ 162.74 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Mamie E. Locke | 02/22/2022 | $ 4.00 |
| Blossoms Florist 911 Front St Lovingston, VA 22949 |
Flowers | Mamie E. Locke | 02/25/2022 | $ 129.48 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 02/28/2022 | $ 1670.04 |
| Black Moon Catering & Events LLC 10101 Brook Rd Glen Allen, VA 23059-4225 |
Caucus Dinner Expense | Mamie E. Locke | 02/28/2022 | $ 545.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 02/28/2022 | $ 1940.07 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Caucus Dinner Expense | Mamie E. Locke | 02/28/2022 | $ 114.18 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
