Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 09/04/2024 | $ 122.13 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 09/05/2024 | $ 72.00 |
| Dollar Tree 4925 W Broad St Ste 404 Richmond, VA 23230-3116 |
Event Supplies | Mamie E. Locke | 09/06/2024 | $ 28.90 |
| Downstairs at Fat Canary 410 W Duke Of Gloucester St Williamsburg, VA 23185-3603 |
Staff Meal | Mamie E. Locke | 09/06/2024 | $ 285.28 |
| OPN Door Communications, LLC 1325 Vanasse Ct Hampton, VA 23666-2565 |
Retreat Facilitation | Mamie E. Locke | 09/07/2024 | $ 2100.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/08/2024 | $ 84.77 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 09/09/2024 | $ 39.50 |
| Perry's Steakhouse 11788 W Broad St Richmond, VA 23233-1005 |
Event Expense | Mamie E. Locke | 09/09/2024 | $ 2500.00 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 09/10/2024 | $ 21.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/13/2024 | $ 2526.63 |
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Report period: 07/01/2024 - 09/30/2024
