Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/19/2024 | $ 0.84 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 05/21/2024 | $ 92.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/26/2024 | $ 6.22 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 05/29/2024 | $ 15.40 |
| AmTrust North America 800 Superior Ave E Cleveland, OH 44114-2613 |
Workers Comp Insurance | Mamie E. Locke | 05/30/2024 | $ 253.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 05/30/2024 | $ 2526.62 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 05/30/2024 | $ 34.99 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 05/30/2024 | $ 3890.47 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Reimbursement: Mileage; Travel; Parking | Mamie E. Locke | 05/30/2024 | $ 237.44 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 05/30/2024 | $ 2634.28 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
