Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elias Law Group 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Services | Mamie E. Locke | 08/09/2024 | $ 8277.60 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/11/2024 | $ 5.92 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 08/12/2024 | $ 21.00 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601-3764 |
Staff Travel Expense | Mamie E. Locke | 08/12/2024 | $ 1591.80 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 08/14/2024 | $ 2526.61 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimbursement: Subscriptions; mileage; travel | Mamie E. Locke | 08/14/2024 | $ 353.84 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 08/14/2024 | $ 3890.47 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Reimbursement: Cell Phone Stipend; Mileage; Travel | Mamie E. Locke | 08/14/2024 | $ 177.72 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 08/14/2024 | $ 2634.28 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 08/14/2024 | $ 4621.77 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
