Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 02/03/2025 | $ 1952.22 |
Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Expense | Mamie E. Locke | 02/03/2025 | $ 2317.88 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 02/03/2025 | $ 22.50 |
Council of State Governments Southern Office 1946 Clairmont Rd Decatur, GA 30033-3406 |
Conference Registration | Mamie E. Locke | 02/04/2025 | $ 500.00 |
Council of State Governments Southern Office 1946 Clairmont Rd Decatur, GA 30033-3406 |
Conference Registration | Mamie E. Locke | 02/04/2025 | $ 500.00 |
Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 02/04/2025 | $ 122.13 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 02/05/2025 | $ 86.40 |
Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 02/07/2025 | $ 21.00 |
The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 02/07/2025 | $ 4.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Mamie E. Locke | 02/07/2025 | $ 7.00 |
129 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2025 - 03/31/2025