Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/02/2022 | $ 0.99 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 10/03/2022 | $ 117.25 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 10/05/2022 | $ 30.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/09/2022 | $ 2.65 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 10/11/2022 | $ 21.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 10/14/2022 | $ 2083.04 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Staff Travel Reimbursement | Mamie E. Locke | 10/14/2022 | $ 200.63 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 10/14/2022 | $ 3603.87 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Staff Travel Reimbursement & Cell Phone Stipend | Mamie E. Locke | 10/14/2022 | $ 502.94 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 10/14/2022 | $ 4788.26 |
| 124 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
