Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 07/14/2023 | $ 15272.44 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 3457.26 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/16/2023 | $ 56.74 |
| Fedex Office Print & Shop Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Mamie E. Locke | 07/17/2023 | $ 44.45 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 07/17/2023 | $ 147.00 |
| Begala, Patrick 1581 Highland Glen Pl Mclean, VA 22101-4158 |
Payroll | Mamie L. Locke | 07/20/2023 | $ 1969.60 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 07/20/2023 | $ 739.90 |
| Begala, Patrick 1581 Highland Glen Pl Mclean, VA 22101-4158 |
Payroll | Mamie L. Locke | 07/21/2023 | $ 1969.60 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 07/21/2023 | $ 739.90 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 07/21/2023 | $ 65.00 |
| 256 Records | Page 4 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
