Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 01/13/2023 | $ 1969.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Staff Travel Reimbursement | Mamie E. Locke | 01/13/2023 | $ 135.16 |
| Snidle, Gianni 307 N Arthur Ashe Blvd Apt 3 Richmond, VA 23220-4038 |
Payroll | Mamie E. Locke | 01/13/2023 | $ 2373.36 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/13/2023 | $ 12807.28 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 01/13/2023 | $ 3456.77 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Staff Travel Reimbursement | Mamie E. Locke | 01/13/2023 | $ 170.65 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/15/2023 | $ 78.01 |
| Black Moon Catering & Events LLC 10101 Brook Rd Glen Allen, VA 23059-4225 |
Event Expense | Mamie E. Locke | 01/16/2023 | $ 805.00 |
| Total Wine 8099 W Broad St Richmond, VA 23294-4209 |
Event Expense | Mamie E. Locke | 01/17/2023 | $ 286.02 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 01/18/2023 | $ 162.74 |
| 161 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
