Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowzee, Kyler 13939 Chelmsford Dr Gainesville, VA 20155-3112 |
Intern Stipend | Mamie E. Locke | 04/21/2023 | $ 200.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 04/21/2023 | $ 45.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/23/2023 | $ 10.90 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
E Services | Mamie E. Locke | 04/25/2023 | $ 250.00 |
| Allianz PO Box 72031 Richmond, VA 23255-2031 |
Travel Insurance | Mamie E. Locke | 04/26/2023 | $ 38.44 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Staff Travel | Mamie E. Locke | 04/26/2023 | $ 417.81 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 04/26/2023 | $ 6340.03 |
| Council of State Governments Southern Office 1946 Clairmont Rd Decatur, GA 30033-3406 |
Conference Registration | Mamie E. Locke | 04/26/2023 | $ 500.00 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Staff Travel | Mamie E. Locke | 04/27/2023 | $ 228.90 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Staff Travel | Mamie E. Locke | 04/27/2023 | $ 591.40 |
| 218 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
