Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Accident Fund Insurance Company of America PO Box 40790 Lansing, MI 48901-7990 |
Workers Comp Insurance | Mamie E. Locke | 01/29/2024 | $ 52.50 |
Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 01/29/2024 | $ 15.40 |
Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Photography | Mamie E. Locke | 01/30/2024 | $ 2131.45 |
MOSAIC Catering + Events 3001 Cutshaw Ave Richmond, VA 23230-5108 |
Catering | Mamie E. Locke | 01/31/2024 | $ 1012.29 |
Dogwood Campaign Services LLC 2731 Lansdale Rd Richmond, VA 23225-1913 |
Consulting | Mamie E. Locke | 02/01/2024 | $ 750.00 |
MOSAIC Catering + Events 3001 Cutshaw Ave Richmond, VA 23230-5108 |
Catering | Mamie E. Locke | 02/01/2024 | $ 935.62 |
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Database Management | Mamie E. Locke | 02/01/2024 | $ 2450.00 |
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 02/02/2024 | $ 47.54 |
Council of State Governments Southern Office 1946 Clairmont Rd Decatur, GA 30033-3406 |
Conference Registration | Mamie E. Locke | 02/02/2024 | $ 500.00 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 02/02/2024 | $ 22.50 |
135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 03/31/2024