Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 06/07/2024 | $ 1125.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/09/2024 | $ 4.62 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 06/10/2024 | $ 21.00 |
| Dropbox 333 Brannan St San Francisco, CA 94107-1810 |
E Services | Mamie E. Locke | 06/10/2024 | $ 199.00 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Staff Travel | Mamie E. Locke | 06/10/2024 | $ 561.44 |
| Surovell, Isaacs & Levy PLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Legal Services | Mamie E. Locke | 06/13/2024 | $ 2445.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 06/14/2024 | $ 2526.62 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 06/14/2024 | $ 3890.47 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Phone stipend + Mileage/Travel/Meals/EventSupplies | Mamie E. Locke | 06/14/2024 | $ 563.89 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
Payroll | Mamie E. Locke | 06/14/2024 | $ 802.88 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
