Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 05/08/2023 | $ 20.00 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 05/10/2023 | $ 21.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 05/11/2023 | $ 34.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Staff Travel | Mamie E. Locke | 05/12/2023 | $ 395.76 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/14/2023 | $ 20.50 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 3100.10 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 2238.77 |
| Dandashi, Fatima 5698 Kirkham Ct Springfield, VA 22151-1710 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 1413.82 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 1602.54 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Mileage and Travel Reimbursement | Mamie E. Locke | 05/15/2023 | $ 45.15 |
| 218 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
