Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 3606.04 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Mileage & Travel Reimbursement | Mamie E. Locke | 04/28/2023 | $ 445.48 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 04/28/2023 | $ 2613.38 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 1969.60 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 04/28/2023 | $ 12479.53 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 3457.26 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Mileage & Travel Reimbursement | Mamie E. Locke | 04/28/2023 | $ 130.20 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/30/2023 | $ 30.53 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 05/01/2023 | $ 122.25 |
| Open Blooms 4212 Technology Ct Ste D Chantilly, VA 20151-1214 |
Get Well Soon Flowers | Mamie E. Locke | 05/01/2023 | $ 122.99 |
| 218 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
