Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 08/30/2024 | $ 2526.62 |
| Kingsmill Resort 5576 1010 KINGSMILL Rd Williamsburg, VA 23185 |
Caucus Retreat Expense | Mamie E. Locke | 08/30/2024 | $ 16465.87 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 08/30/2024 | $ 3890.46 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 08/30/2024 | $ 2634.28 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 08/30/2024 | $ 4620.84 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 08/30/2024 | $ 959.20 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 09/03/2024 | $ 251.43 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 09/03/2024 | $ 19.28 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 09/03/2024 | $ 1631.85 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 09/03/2024 | $ 22.50 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
