Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 08/30/2022 | $ 3595.50 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 08/30/2022 | $ 5602.02 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 08/30/2022 | $ 3429.62 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 08/30/2022 | $ 2253.11 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Staff Travel Reimbursement - Train | Mamie E. Locke | 08/30/2022 | $ 40.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 09/01/2022 | $ 15.96 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 09/02/2022 | $ 22.50 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/04/2022 | $ 43.80 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Mamie E. Locke | 09/06/2022 | $ 225.78 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 09/06/2022 | $ 30.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
