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 | 05/15/2023 | $ 14097.90 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 05/15/2023 | $ 1179.92 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 3457.26 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Mileage & Travel Reimbursement | Mamie E. Locke | 05/15/2023 | $ 50.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 05/15/2023 | $ 147.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mamie E. Locke | 05/18/2023 | $ 125000.00 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Consulting | Mamie E. Locke | 05/18/2023 | $ 6500.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/21/2023 | $ 21.03 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 05/22/2023 | $ 45.00 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 05/26/2023 | $ 5116.37 |
| 218 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
