Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Mileage & Travel Reimbursements | Mamie E. Locke | 11/29/2024 | $ 505.34 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 11/29/2024 | $ 2634.28 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Mileage & Travel Reimbursements | Mamie E. Locke | 11/29/2024 | $ 343.04 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 11/29/2024 | $ 5434.63 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 11/29/2024 | $ 959.21 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/01/2024 | $ 28.74 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 12/02/2024 | $ 1631.85 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 12/02/2024 | $ 22.50 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 12/03/2024 | $ 122.13 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 12/05/2024 | $ 76.32 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
