Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Staff Travel | Mamie E. Locke | 05/30/2024 | $ 161.44 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 05/30/2024 | $ 5587.95 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 05/30/2024 | $ 27.96 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/02/2024 | $ 2.19 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 06/03/2024 | $ 1087.90 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 06/03/2024 | $ 22.50 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 06/04/2024 | $ 81.42 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 06/05/2024 | $ 125.87 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Staff Travel | Mamie E. Locke | 06/05/2024 | $ 297.64 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 06/07/2024 | $ 39.50 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
