Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 10/02/2024 | $ 1631.85 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 10/02/2024 | $ 122.13 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 10/02/2024 | $ 117.25 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/06/2024 | $ 1.09 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 10/07/2024 | $ 72.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 10/07/2024 | $ 39.50 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 10/10/2024 | $ 21.00 |
| Jenkins, Chauncey 3018 Semmes Ave Richmond, VA 23225-3757 |
Consulting | Mamie E. Locke | 10/10/2024 | $ 200.00 |
| Salt And Acid 2903 Griffin Ave Richmond, VA 23222-3630 |
Event Expense | Mamie E. Locke | 10/10/2024 | $ 525.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 10/11/2024 | $ 1125.00 |
| 136 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
