Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamilton Hotel 1001 14th St NW Washington, DC 20005-3402 |
Staff Travel | Mamie E. Locke | 04/29/2022 | $ 716.96 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 04/29/2022 | $ 2909.07 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 04/29/2022 | $ 3034.80 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 04/29/2022 | $ 2253.11 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Staff Travel Reimbursement | Mamie E. Locke | 04/29/2022 | $ 408.12 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/01/2022 | $ 1.39 |
| Dogwood Campaign Services LLC 2731 Lansdale Rd Richmond, VA 23225-1913 |
Consulting | Mamie E. Locke | 05/02/2022 | $ 1250.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 05/02/2022 | $ 22.50 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 05/03/2022 | $ 15.96 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/08/2022 | $ 4.08 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
