Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 07/30/2024 | $ 4628.33 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Unrecognized charge; contesting with bank | Mamie E. Locke | 07/30/2024 | $ 192.01 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 07/30/2024 | $ 959.21 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 07/31/2024 | $ 34.99 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 08/02/2024 | $ 122.13 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 08/02/2024 | $ 22.50 |
| Black Virginia News PO Box 7247 Suffolk, VA 23437-0247 |
Subscription | Mamie E. Locke | 08/05/2024 | $ 210.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 08/05/2024 | $ 72.00 |
| Treasurer of Virginia 900 E Broad St Richmond, VA 23219-1907 |
Workers Comp Late Renewal Fee | Mamie E. Locke | 08/05/2024 | $ 500.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 08/07/2024 | $ 39.50 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
