Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 05/31/2023 | $ 27.96 |
| Council of State Governments Southern Office 1946 Clairmont Rd Decatur, GA 30033-3406 |
Conference Registration | Mamie E. Locke | 06/02/2023 | $ 550.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 06/02/2023 | $ 22.50 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Database Management | Mamie E. Locke | 06/02/2023 | $ 2450.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/04/2023 | $ 6.93 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Staff Travel | Mamie E. Locke | 06/05/2023 | $ 368.60 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Staff Travel | Mamie E. Locke | 06/05/2023 | $ 355.40 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 06/05/2023 | $ 126.00 |
| The Lodge at Spruce Peak 7412 Mountain Rd Stowe, VT 05672-5179 |
Staff Travel | Mamie E. Locke | 06/05/2023 | $ 446.96 |
| The Lodge at Spruce Peak 7412 Mountain Rd Stowe, VT 05672-5179 |
Staff Travel | Mamie E. Locke | 06/05/2023 | $ 446.96 |
| 218 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
