Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kannan for Virginia PO Box 4268 Broadlands, VA 20148-0014 |
Contribution | Mamie E. Locke | 01/02/2025 | $ 10000.00 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 01/02/2025 | $ 22.50 |
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 01/03/2025 | $ 1952.22 |
Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 01/03/2025 | $ 122.13 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/05/2025 | $ 22.01 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 01/06/2025 | $ 86.40 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 01/06/2025 | $ 39.50 |
Omni Hotel 212 Ridge McIntire Rd Charlottesville, VA 22903-5042 |
Event Expense | Mamie E. Locke | 01/07/2025 | $ 6572.35 |
Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 01/07/2025 | $ 40.00 |
Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 01/10/2025 | $ 21.00 |
129 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2025 - 03/31/2025