Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zabby & Elf's Stone Soup 211 College St Burlington, VT 05401-8306 |
Staff Travel | Mamie E. Locke | 06/15/2023 | $ 31.64 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 06/15/2023 | $ 147.00 |
| U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Postage | Mamie E. Locke | 06/16/2023 | $ 166.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/18/2023 | $ 17.72 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/20/2023 | $ 5.16 |
| CFS Flowers & Gifts 220 Reservoir St Ste 15 Needham, MA 02494-3133 |
Condolence Flowers | Mamie E. Locke | 06/20/2023 | $ 183.41 |
| Enterprise Rent-A-Car 1891 Williston Rd South Burlington, VT 05403-6021 |
Staff Travel | Mamie E. Locke | 06/20/2023 | $ 305.36 |
| The Lodge at Spruce Peak 7412 Mountain Rd Stowe, VT 05672-5179 |
Staff Travel | Mamie E. Locke | 06/20/2023 | $ 619.19 |
| The Lodge at Spruce Peak 7412 Mountain Rd Stowe, VT 05672-5179 |
Staff Travel | Mamie E. Locke | 06/20/2023 | $ 609.79 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 06/21/2023 | $ 110.00 |
| 218 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
