Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 06/12/2025 | $ 2130.08 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 06/12/2025 | $ 2536.06 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Event Supplies | Mamie E. Locke | 06/12/2025 | $ 257.23 |
| Giallorenzo, Patrick 2361 CHATHAM St NW Roanoke, VA 24012 |
Payroll | Mamie E. Locke | 06/12/2025 | $ 839.83 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 06/12/2025 | $ 3902.61 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend; Event Supplies & Travel Reimb. | Mamie E. Locke | 06/12/2025 | $ 217.99 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 06/12/2025 | $ 2643.74 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/12/2025 | $ 5331.01 |
| Wegmans 12200 Wegmans Blvd Henrico, VA 23233-7814 |
Event Supplies | Mamie E. Locke | 06/12/2025 | $ 463.20 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/15/2025 | $ 18.30 |
| 133 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
