Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 04/01/2024 | $ 42.39 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 04/01/2024 | $ 22.50 |
Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 04/02/2024 | $ 81.42 |
GoDaddy 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website | Mamie E. Locke | 04/02/2024 | $ 177.53 |
Surovell, Isaacs & Levy PLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Legal Services | Mamie E. Locke | 04/02/2024 | $ 2500.00 |
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 04/02/2024 | $ 27.96 |
Virginia Commonwealth University 907 Floyd Ave Richmond, VA 23284-9026 |
Staff Professional Development | Mamie E. Locke | 04/03/2024 | $ 3975.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 04/05/2024 | $ 116.35 |
Surovell, Isaacs & Levy PLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Legal Services | Mamie E. Locke | 04/05/2024 | $ 2500.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/07/2024 | $ 1.13 |
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Report period: 04/01/2024 - 06/30/2024