Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westham Tavern 100 S 12th St Richmond, VA 23219-4012 |
Staff Dinner | Mamie E. Locke | 09/08/2022 | $ 407.66 |
| Homemades by Suzanne 10 E Franklin St Richmond, VA 23219-2131 |
Catering | Mamie E. Locke | 09/09/2022 | $ 4574.89 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/11/2022 | $ 7.36 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 09/12/2022 | $ 21.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/15/2022 | $ 1940.07 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Staff Travel Reimbursement - Parking | Mamie E. Locke | 09/15/2022 | $ 10.35 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 09/15/2022 | $ 3595.51 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Conference Registration | Mamie E. Locke | 09/15/2022 | $ 250.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 09/15/2022 | $ 5601.98 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 09/15/2022 | $ 3429.62 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
