Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Staff Travel Reimbursement - Hotel + Mileage | Mamie E. Locke | 09/15/2022 | $ 367.33 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 09/15/2022 | $ 2253.12 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Staff Travel Reimbursement - Hotel | Mamie E. Locke | 09/15/2022 | $ 166.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/18/2022 | $ 0.40 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 09/19/2022 | $ 162.74 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 09/20/2022 | $ 15.96 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 09/21/2022 | $ 45.00 |
| Congressional Black Caucus Foundation 1720 Massachusetts Ave NW Washington, DC 20036-1903 |
Staff Conference Participation | Mamie E. Locke | 09/23/2022 | $ 152.85 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 09/26/2022 | $ 2903.44 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 09/29/2022 | $ 19.96 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
