Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Mileage Reimbursement | Mamie E. Locke | 05/01/2024 | $ 266.92 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 05/01/2024 | $ 4363.63 |
| AmTrust North America 800 Superior Ave E Cleveland, OH 44114-2613 |
Workers Comp Insurance | Mamie E. Locke | 05/02/2024 | $ 250.00 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 05/02/2024 | $ 81.42 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 05/02/2024 | $ 22.50 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 05/06/2024 | $ 129.60 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 05/07/2024 | $ 39.50 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Management | Mamie E. Locke | 05/07/2024 | $ 354.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Mamie E. Locke | 05/07/2024 | $ 52.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 05/08/2024 | $ 27.96 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
