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 | 10/28/2022 | $ 4788.24 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 10/28/2022 | $ 3429.62 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Staff Travel Reimbursement | Mamie E. Locke | 10/28/2022 | $ 185.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/30/2022 | $ 7.13 |
| Broadway Basketeers - Gourmet Gift Baskets Delivery 687 Prospect St Ste 455 Lakewood, NJ 08701-4699 |
Condolence Gift | Mamie E. Locke | 10/31/2022 | $ 88.41 |
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Event Deposit | Mamie E. Locke | 11/01/2022 | $ 1647.18 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 11/02/2022 | $ 22.50 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/06/2022 | $ 1.70 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 11/07/2022 | $ 35.43 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 11/08/2022 | $ 5.00 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
