Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursement | Mamie E. Locke | 02/27/2024 | $ 29.98 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 02/27/2024 | $ 28.99 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 02/27/2024 | $ 3890.46 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Travel Reimbursement | Mamie E. Locke | 02/27/2024 | $ 251.92 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 02/27/2024 | $ 2634.28 |
| Surovell, Eva 7739 Tauxemont Rd Alexandria, VA 22308-1056 |
Payroll | Mamie E. Locke | 02/27/2024 | $ 1978.76 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/27/2024 | $ 5090.78 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 02/28/2024 | $ 1125.00 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 02/29/2024 | $ 15.40 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Database Management | Mamie E. Locke | 03/01/2024 | $ 2450.00 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
