Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 10/29/2024 | $ 34.99 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 10/30/2024 | $ 2526.63 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Mileage & Travel Reimbursement | Mamie E. Locke | 10/30/2024 | $ 95.14 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 10/30/2024 | $ 3890.46 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Mileage & Travel Reimbursements | Mamie E. Locke | 10/30/2024 | $ 154.06 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 10/30/2024 | $ 2634.28 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Mileage & Travel Reimbursements | Mamie E. Locke | 10/30/2024 | $ 290.64 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 10/30/2024 | $ 4620.80 |
Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 10/30/2024 | $ 959.21 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/03/2024 | $ 1.00 |
136 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2024 - 12/31/2024