Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 09/13/2024 | $ 3890.47 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Reimbursement: Cell Phone Stipend; Mileage; Travel | Mamie E. Locke | 09/13/2024 | $ 280.40 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 09/13/2024 | $ 2634.28 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 09/13/2024 | $ 4620.80 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 09/13/2024 | $ 959.20 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/15/2024 | $ 5.78 |
| Courtyard Washington 1325 2nd St NE Washington, DC 20002-3582 |
Credit Card Verification | Mamie E. Locke | 09/16/2024 | $ 0.01 |
| The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Staff Meal | Mamie E. Locke | 09/16/2024 | $ 86.83 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 09/16/2024 | $ 147.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 09/17/2024 | $ 40.00 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
