Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 03/17/2025 | $ 176.40 |
| Omni Hotel 212 Ridge McIntire Rd Charlottesville, VA 22903-5042 |
Event Expense | Mamie E. Locke | 03/19/2025 | $ 995.25 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Mamie E. Locke | 03/19/2025 | $ 7.00 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1546 |
Condolence Flowers | Mamie E. Locke | 03/20/2025 | $ 126.65 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 03/21/2025 | $ 70.00 |
| Dollar Tree 4925 W Broad St Ste 404 Richmond, VA 23230-3116 |
Office & Event Supplies | Mamie E. Locke | 03/24/2025 | $ 76.89 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 03/27/2025 | $ 4.00 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 03/28/2025 | $ 2130.08 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 03/28/2025 | $ 2536.07 |
| Giallorenzo, Patrick 2361 CHATHAM St NW Roanoke, VA 24012 |
Payroll | Mamie E. Locke | 03/28/2025 | $ 839.82 |
| 129 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
