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 | 06/26/2022 | $ 4.35 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 06/27/2022 | $ 1670.04 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 06/28/2022 | $ 15.96 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/30/2022 | $ 46.94 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 06/30/2022 | $ 1940.07 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Staff Travel Reimbursement | Mamie E. Locke | 06/30/2022 | $ 213.75 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 06/30/2022 | $ 2909.07 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/30/2022 | $ 3034.78 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 06/30/2022 | $ 2253.12 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Staff Travel Reimbursement | Mamie E. Locke | 06/30/2022 | $ 340.44 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2022 - 06/30/2022
