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 | 09/22/2024 | $ 5.78 |
| DonorAtlas 4075 Wilson Blvd Ste 310 Arlington, VA 22203-2160 |
Software Subscription | Mamie E. Locke | 09/23/2024 | $ 500.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 09/23/2024 | $ 85.00 |
| Blossom Flower Delivery 8135 Varna Ave Van Nuys, CA 91402-5519 |
Flowers | Mamie E. Locke | 09/27/2024 | $ 125.73 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/27/2024 | $ 2526.61 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimbursement: Subscriptions; mileage; travel | Mamie E. Locke | 09/27/2024 | $ 119.66 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 09/27/2024 | $ 3890.47 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Reimbursement: Mileage; Travel Expenses | Mamie E. Locke | 09/27/2024 | $ 305.97 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 09/27/2024 | $ 4620.82 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/29/2024 | $ 9.98 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
