Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/12/2025 | $ 11.90 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event Expense | Mamie E. Locke | 01/13/2025 | $ 375.00 |
| Donor Atlas 330 7th Ave Ste 1401 New York, NY 10001-5253 |
Software | Mamie E. Locke | 01/14/2025 | $ 500.00 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 01/15/2025 | $ 2130.08 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Technology Stipend | Mamie E. Locke | 01/15/2025 | $ 500.00 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 01/15/2025 | $ 3522.44 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 01/15/2025 | $ 3522.44 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Reimbursement - Travel Expenses | Mamie E. Locke | 01/15/2025 | $ 315.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event Expense | Mamie E. Locke | 01/15/2025 | $ 630.25 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 01/15/2025 | $ 2536.07 |
| 129 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
