Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/27/2023 | $ 90.26 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 08/28/2023 | $ 4408.07 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 08/29/2023 | $ 15.40 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 08/29/2023 | $ 17.99 |
| Begala, Patrick 1581 Highland Glen Pl Mclean, VA 22101-4158 |
Payroll | Mamie L. Locke | 08/30/2023 | $ 1969.60 |
| Begala, Patrick 1581 Highland Glen Pl Mclean, VA 22101-4158 |
Travel Reimbursement | Mamie E. Locke | 08/30/2023 | $ 477.65 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 3100.11 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Travel Reimbursement | Mamie E. Locke | 08/30/2023 | $ 148.03 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 2238.77 |
| Dandashi, Fatima 5698 Kirkham Ct Springfield, VA 22151-1710 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 1413.81 |
| 256 Records | Page 14 of 26 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
