Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 02/28/2023 | $ 2613.38 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 02/28/2023 | $ 1969.60 |
| Snidle, Gianni 307 N Arthur Ashe Blvd Apt 3 Richmond, VA 23220-4038 |
Payroll | Mamie E. Locke | 02/28/2023 | $ 2373.36 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/28/2023 | $ 11869.94 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 02/28/2023 | $ 3457.26 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 03/02/2023 | $ 22.50 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Database Management | Mamie E. Locke | 03/03/2023 | $ 2450.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 03/05/2023 | $ 5.83 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 03/06/2023 | $ 126.00 |
| Deluxe Enterprise Operations 3680 Victoria St N Shoreview, MN 55126-2906 |
Checkbooks | Mamie E. Locke | 03/07/2023 | $ 14.95 |
| 161 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
