Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia 900 E Broad St Richmond, VA 23219-1907 |
Member Lunches 2024 | Mamie E. Locke | 02/10/2025 | $ 5021.02 |
The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Event Expense | Mamie E. Locke | 02/12/2025 | $ 1539.82 |
Clipbook, Inc 700 K St NW Fl 3 Washington, DC 20001-5690 |
Subscription | Mamie E. Locke | 02/13/2025 | $ 2250.00 |
Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 02/14/2025 | $ 2130.08 |
Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 02/14/2025 | $ 3522.44 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 02/14/2025 | $ 2536.07 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 02/14/2025 | $ 3902.61 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Parking Reimbursement | Mamie E. Locke | 02/14/2025 | $ 105.00 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 02/14/2025 | $ 2643.74 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/14/2025 | $ 7257.32 |
129 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2025 - 03/31/2025