Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 07/15/2022 | $ 3620.50 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend | Mamie E. Locke | 07/15/2022 | $ 100.00 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 07/15/2022 | $ 3624.14 |
Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 07/15/2022 | $ 2253.11 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/17/2022 | $ 2.38 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 07/18/2022 | $ 162.74 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 07/21/2022 | $ 45.00 |
Dogwood Campaign Services LLC 2731 Lansdale Rd Richmond, VA 23225-1913 |
Consulting | Mamie E. Locke | 07/25/2022 | $ 500.00 |
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 07/26/2022 | $ 1670.04 |
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 07/26/2022 | $ 15.96 |
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Report period: 07/01/2022 - 09/30/2022