Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 11/15/2022 | $ 3429.62 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Staff Travel Reimbursement | Mamie E. Locke | 11/15/2022 | $ 384.40 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Mamie E. Locke | 11/16/2022 | $ 99.84 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 11/17/2022 | $ 162.74 |
| Charley's Waterfront Cafe 201 Mill St # B Farmville, VA 23901-1341 |
Caucus Dinner | Mamie E. Locke | 11/18/2022 | $ 1624.55 |
| Macado's 200 E 3rd St Farmville, VA 23901-1545 |
Staff Meal | Mamie E. Locke | 11/18/2022 | $ 86.45 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/20/2022 | $ 5.34 |
| Bandidos Tacos & Cantina 100 High St Farmville, VA 23901-1838 |
Staff Meal | Mamie E. Locke | 11/21/2022 | $ 135.06 |
| Tru by Hilton Farmville 1913 S Main St Farmville, VA 23901-2590 |
Staff Travel Expense | Mamie E. Locke | 11/21/2022 | $ 311.46 |
| Tru by Hilton Farmville 1913 S Main St Farmville, VA 23901-2590 |
Staff Travel Expense | Mamie E. Locke | 11/21/2022 | $ 266.94 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
