Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Travel Reimbursement | Mamie E. Locke | 08/30/2023 | $ 184.01 |
| Summers, Mary 519 Mosby St Richmond, VA 23223-7241 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 2712.51 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 08/30/2023 | $ 15910.48 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/31/2023 | $ 250.20 |
| Rasheed, Ameena 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Intern Stipend | Mamie E. Locke | 08/31/2023 | $ 573.00 |
| Watts, Erica 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Intern Stipend | Mamie E. Locke | 08/31/2023 | $ 400.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/03/2023 | $ 8.87 |
| Jenkins, Chauncey 3018 Semmes Ave Richmond, VA 23225-3757 |
Intern Stipend | Mamie E. Locke | 09/03/2023 | $ 150.00 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 09/05/2023 | $ 651.36 |
| 256 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
