Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic Design | Mamie E. Locke | 08/18/2022 | $ 119.99 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/21/2022 | $ 0.80 |
| Instacart 1325 J St Ste 1550 Sacramento, CA 95814-2976 |
Event Supplies | Mamie E. Locke | 08/22/2022 | $ 69.16 |
| The Fresh Market 10 N Nansemond St Ste B Richmond, VA 23221-2769 |
Event Supplies | Mamie E. Locke | 08/22/2022 | $ 21.08 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 08/22/2022 | $ 45.00 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 08/23/2022 | $ 15.96 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 08/26/2022 | $ 1670.04 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/28/2022 | $ 4.75 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Mamie E. Locke | 08/30/2022 | $ 180.19 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 08/30/2022 | $ 1940.07 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
