Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 08/14/2024 | $ 959.20 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 08/15/2024 | $ 147.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/18/2024 | $ 3.22 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic Design | Mamie E. Locke | 08/19/2024 | $ 119.99 |
| DonorAtlas 4075 Wilson Blvd Ste 310 Arlington, VA 22203-2160 |
Software Subscription | Mamie E. Locke | 08/21/2024 | $ 500.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 08/21/2024 | $ 80.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 08/21/2024 | $ 40.00 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601-3764 |
Staff Travel Expense | Mamie E. Locke | 08/26/2024 | $ 397.95 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 08/29/2024 | $ 15.40 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 08/29/2024 | $ 34.99 |
| 104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
