Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Staff Meal Reimbursement | Mamie E. Locke | 02/13/2024 | $ 222.36 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 02/13/2024 | $ 2632.05 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 02/13/2024 | $ 2634.28 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/13/2024 | $ 5508.14 |
| ALDI 927 Myers St Richmond, VA 23230-4812 |
Caucus Dinner Supplies | Mamie E. Locke | 02/14/2024 | $ 44.62 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 02/15/2024 | $ 147.00 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220-3433 |
Caucus Dinner Expense | Mamie E. Locke | 02/20/2024 | $ 568.90 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 02/21/2024 | $ 148.13 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 02/21/2024 | $ 65.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 02/27/2024 | $ 2526.62 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
