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 | 03/15/2023 | $ 11936.33 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 3457.26 |
| Gain Power PO Box 15381 Washington, DC 20003-0381 |
Job Posting | Mamie E. Locke | 03/16/2023 | $ 500.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 03/16/2023 | $ 19.96 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Staff Travel Reimbursement | Mamie E. Locke | 03/17/2023 | $ 70.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 03/17/2023 | $ 163.79 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 03/19/2023 | $ 4.55 |
| The Fresh Market 10 N Nansemond St Ste B Richmond, VA 23221-2769 |
Event Expense | Mamie E. Locke | 03/20/2023 | $ 98.68 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 03/21/2023 | $ 45.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 03/26/2023 | $ 39.93 |
| 161 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
