Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 12/30/2022 | $ 12927.39 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 12/30/2022 | $ 3429.62 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Staff Travel Reimbursement | Mamie E. Locke | 12/30/2022 | $ 106.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/31/2022 | $ 17.43 |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2022 - 12/31/2022
