Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Database Management | Mamie E. Locke | 11/01/2023 | $ 2450.00 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 11/02/2023 | $ 325.68 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 11/02/2023 | $ 22.50 |
| Publix Super Market at Carytown Exchange 3535 Ellwood Ave Richmond, VA 23221-2722 |
Office & Event Supplies | Mamie E. Locke | 11/03/2023 | $ 366.94 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/05/2023 | $ 723.32 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 11/06/2023 | $ 132.00 |
| Homewood Suites Leesburg 115 Fort Evans Rd NE Leesburg, VA 20176-4420 |
Staff Travel | Mamie E. Locke | 11/06/2023 | $ 291.89 |
| Hyatt Regency Tysons Corner Center 7901 Tysons One Pl Tysons, VA 22102-5970 |
Event Cost | Mamie E. Locke | 11/06/2023 | $ 4637.50 |
| Joel Griffin for Virginia PO Box 687 Fredericksburg, VA 22404-0687 |
Contribution | Mamie E. Locke | 11/06/2023 | $ 45000.00 |
| Meriwether's Capitol Cafe 1000 Bank St Richmond, VA 23219-3673 |
Staff Lunch | Mamie E. Locke | 11/06/2023 | $ 30.36 |
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Report period: 10/01/2023 - 12/31/2023
