Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 03/28/2025 | $ 3902.60 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 03/28/2025 | $ 1181.25 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 03/28/2025 | $ 2643.74 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 03/28/2025 | $ 5597.50 |
Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 03/28/2025 | $ 961.46 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 03/30/2025 | $ 13.05 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 03/31/2025 | $ 13.88 |
AmTrust North America 800 Superior Ave E Cleveland, OH 44114-2613 |
Workers Comp Insurance | Mamie E. Locke | 03/31/2025 | $ 250.00 |
Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 03/31/2025 | $ 15.40 |
129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 |
Report period: 01/01/2025 - 03/31/2025