Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 02/28/2022 | $ 2909.07 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/28/2022 | $ 3036.43 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 02/28/2022 | $ 2253.12 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Session transportation and housing reimbursement | Mamie E. Locke | 02/28/2022 | $ 510.41 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office / COVID Supplies | Mamie E. Locke | 03/02/2022 | $ 91.46 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 03/02/2022 | $ 22.50 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 03/07/2022 | $ 36.00 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 03/08/2022 | $ 15.96 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Expense | Mamie E. Locke | 03/09/2022 | $ 173.28 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Expense | Mamie E. Locke | 03/09/2022 | $ 3007.13 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
