Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 07/22/2024 | $ 65.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 07/24/2024 | $ 40.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/28/2024 | $ 3.47 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 07/29/2024 | $ 15.40 |
| Greenbrier Country Club 1301 Volvo Pkwy Chesapeake, VA 23320-9420 |
Staff Conference Travel | Mamie E. Locke | 07/29/2024 | $ 2398.88 |
| Greenbrier Country Club 1301 Volvo Pkwy Chesapeake, VA 23320-9420 |
Staff Conference Travel | Mamie E. Locke | 07/29/2024 | $ 2207.53 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 07/30/2024 | $ 2526.63 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 07/30/2024 | $ 3890.47 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Reimbursement: Mileage; Travel Expenses | Mamie E. Locke | 07/30/2024 | $ 367.20 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 07/30/2024 | $ 2634.28 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
