Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/15/2022 | $ 1.39 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 05/17/2022 | $ 162.74 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 05/23/2022 | $ 45.00 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 05/26/2022 | $ 1670.04 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 05/27/2022 | $ 1940.07 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 05/27/2022 | $ 2909.07 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 05/27/2022 | $ 3034.80 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 05/27/2022 | $ 2253.11 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/29/2022 | $ 1.39 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Consulting | Mamie E. Locke | 05/29/2022 | $ 2000.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
