Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Staff Travel Reimbursement | Mamie E. Locke | 11/30/2022 | $ 83.75 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 11/30/2022 | $ 3603.89 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Staff Travel Reimbursement | Mamie E. Locke | 11/30/2022 | $ 86.25 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 11/30/2022 | $ 4877.90 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 11/30/2022 | $ 489.23 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 11/30/2022 | $ 3429.62 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Staff Travel Reimbursement | Mamie E. Locke | 11/30/2022 | $ 67.64 |
| Longwood University 201 High St Farmville, VA 23909-1800 |
Caucus Meeting Room Rental | Mamie E. Locke | 12/01/2022 | $ 677.07 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 12/02/2022 | $ 22.50 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/04/2022 | $ 2.06 |
| 124 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
