Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia 900 E Broad St Richmond, VA 23219-1907 |
Member Lunches 2025 | Mamie E. Locke | 04/01/2025 | $ 4650.00 |
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 04/02/2025 | $ 3904.44 |
Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 04/02/2025 | $ 162.84 |
Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Event Expense | Mamie E. Locke | 04/02/2025 | $ 4529.35 |
The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 04/02/2025 | $ 4.00 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 04/02/2025 | $ 22.50 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/06/2025 | $ 4.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 04/07/2025 | $ 81.97 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 04/07/2025 | $ 39.50 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Mamie E. Locke | 04/07/2025 | $ 7.00 |
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Report period: 04/01/2025 - 06/30/2025