Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers | Mamie E. Locke | 12/30/2024 | $ 63.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 12/30/2024 | $ 2634.28 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Mileage & Travel Reimbursements | Mamie E. Locke | 12/30/2024 | $ 172.86 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 12/30/2024 | $ 5415.75 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 12/30/2024 | $ 959.20 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/31/2024 | $ 2.94 |
| 136 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 10/01/2024 - 12/31/2024
