Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Technology Stipend + Travel Reimbursements | Mamie E. Locke | 01/15/2025 | $ 554.00 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 01/15/2025 | $ 3902.61 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Technology Stipend + Cell Phone Stipend | Mamie E. Locke | 01/15/2025 | $ 600.00 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 01/15/2025 | $ 2643.74 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Technology Stipend + Travel Expenses Reimbursement | Mamie E. Locke | 01/15/2025 | $ 1228.75 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/15/2025 | $ 7382.08 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/15/2025 | $ 1875.06 |
VA Press Association 11529 Nuckols Rd Glen Allen, VA 23059-5508 |
Capitol Correspondents' Dinner | Mamie E. Locke | 01/15/2025 | $ 75.00 |
Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 01/15/2025 | $ 961.48 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 01/15/2025 | $ 176.40 |
129 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2025 - 03/31/2025