Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tru by Hilton Farmville 1913 S Main St Farmville, VA 23901-2590 |
Staff Travel Expense | Mamie E. Locke | 11/21/2022 | $ 266.94 |
| Tru by Hilton Farmville 1913 S Main St Farmville, VA 23901-2590 |
Staff Travel Expense | Mamie E. Locke | 11/21/2022 | $ 266.94 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 11/21/2022 | $ 45.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 11/25/2022 | $ 19.96 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/27/2022 | $ 8.31 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 11/28/2022 | $ 1730.06 |
| Nesbitt Research Group, 2120 L St NW Ste 305 Washington, DC 20037-1563 |
Research | Mamie E. Locke | 11/29/2022 | $ 9500.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 11/30/2022 | $ 2217.64 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Staff Travel Reimbursement | Mamie E. Locke | 11/30/2022 | $ 62.50 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 11/30/2022 | $ 1410.93 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
