Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DoubleTree by Hilton McLean Tysons 1960 Chain Bridge Rd Mclean, VA 22102-4001 |
Staff Travel | Mamie E. Locke | 11/20/2023 | $ 940.15 |
Hyatt Regency Tysons Corner Center 7901 Tysons One Pl Tysons, VA 22102-5970 |
Staff Travel | Mamie E. Locke | 11/20/2023 | $ 119.64 |
Hyatt Regency Tysons Corner Center 7901 Tysons One Pl Tysons, VA 22102-5970 |
Staff Travel | Mamie E. Locke | 11/20/2023 | $ 72.42 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 11/21/2023 | $ 1207.40 |
Hyatt Regency Tysons Corner Center 7901 Tysons One Pl Tysons, VA 22102-5970 |
Event Cost | Mamie E. Locke | 11/22/2023 | $ 3399.09 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/26/2023 | $ 10.63 |
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 11/27/2023 | $ 5265.11 |
Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 11/28/2023 | $ 28.99 |
Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 11/29/2023 | $ 15.40 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/30/2023 | $ 6.88 |
235 Records | Page 18 of 24 << < 13 14 15 16 17 18 19 20 21 22 23 > >> |
Report period: 10/01/2023 - 12/31/2023