Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uptown Color 1205 W Main St Ste 206 Richmond, VA 23220-4844 |
Printing | Mamie E. Locke | 03/25/2024 | $ 165.36 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Mamie E. Locke | 03/26/2024 | $ 131.97 |
| Mango Mangeau 33 E Mellen St Hampton, VA 23663-1736 |
Catering | Mamie E. Locke | 03/26/2024 | $ 384.71 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 03/27/2024 | $ 2525.42 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursement | Mamie E. Locke | 03/27/2024 | $ 60.50 |
| Enterprise Rent-A-Car 207 E Main St Richmond, VA 23219-3714 |
Staff Travel | Mamie E. Locke | 03/27/2024 | $ 517.50 |
| Frankie Rowland's Steakhouse 104 S Jefferson St Roanoke, VA 24011-1306 |
Event Expense | Mamie E. Locke | 03/27/2024 | $ 523.11 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 03/27/2024 | $ 34.99 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Staff Travel | Mamie E. Locke | 03/27/2024 | $ 173.01 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 03/27/2024 | $ 3889.28 |
| 135 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
