Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Staff Travel | Mamie E. Locke | 12/06/2023 | $ 92.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 12/06/2023 | $ 115.20 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 12/07/2023 | $ 20.00 |
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Research | Mamie E. Locke | 12/08/2023 | $ 670.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/10/2023 | $ 7.85 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 12/11/2023 | $ 21.00 |
| Raleigh Marriott City Center 500 Fayetteville St Raleigh, NC 27601-2118 |
Staff Travel | Mamie E. Locke | 12/12/2023 | $ 1094.57 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 12/12/2023 | $ 27.96 |
| Watts, Erica 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Intern Stipend | Mamie E. Locke | 12/12/2023 | $ 400.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 12/15/2023 | $ 2238.77 |
| 235 Records | Page 21 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
