Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 04/15/2024 | $ 4363.61 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 04/15/2024 | $ 986.48 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Bonus | Mamie E. Locke | 04/16/2024 | $ 6500.00 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Bonus | Mamie E. Locke | 04/16/2024 | $ 6500.00 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone | Mamie E. Locke | 04/16/2024 | $ 427.31 |
City Of Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Mamie E. Locke | 04/18/2024 | $ 15.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/21/2024 | $ 25.73 |
Holiday Inn VA Beach-Oceanside 2101 Atlantic Ave Virginia Beach, VA 23451-3346 |
Staff Travel | Mamie E. Locke | 04/22/2024 | $ 611.00 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 04/22/2024 | $ 65.00 |
Dogwood Campaign Services LLC 2731 Lansdale Rd Richmond, VA 23225-1913 |
Consulting | Mamie E. Locke | 04/23/2024 | $ 1000.00 |
110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2024 - 06/30/2024