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 | 05/10/2022 | $ 21.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 05/11/2022 | $ 36.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 05/12/2022 | $ 15.96 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 05/13/2022 | $ 1940.07 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 05/13/2022 | $ 2909.07 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone Stipend | Mamie E. Locke | 05/13/2022 | $ 100.00 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone Stipend & Staff Travel Reimbursement | Mamie E. Locke | 05/13/2022 | $ 196.85 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 05/13/2022 | $ 3034.80 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 05/13/2022 | $ 2253.11 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Staff Travel Reimbursement | Mamie E. Locke | 05/13/2022 | $ 126.36 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
