Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 06/26/2024 | $ 27.96 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 06/28/2024 | $ 2526.62 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimbursement: Subscriptions; mileage; travel | Mamie E. Locke | 06/28/2024 | $ 299.33 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 06/28/2024 | $ 3890.46 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Reimbursement: Mileage; Travel Expenses | Mamie E. Locke | 06/28/2024 | $ 260.90 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 06/28/2024 | $ 2634.28 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Mileage & Travel Reimbursement | Mamie E. Locke | 06/28/2024 | $ 618.16 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/28/2024 | $ 4628.78 |
Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 06/28/2024 | $ 959.20 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/30/2024 | $ 2.08 |
110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 |
Report period: 04/01/2024 - 06/30/2024