Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Event Supplies | Mamie E. Locke | 06/16/2025 | $ 423.47 |
| Kroger 6335 Mechanicsville Tpke Mechanicsville, VA 23111-4568 |
Gift | Mamie E. Locke | 06/16/2025 | $ 256.95 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 06/16/2025 | $ 176.40 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Reimbursement - Homestead | Mamie E. Locke | 06/17/2025 | $ 30.00 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Reimbursement - Homestead | Mamie E. Locke | 06/17/2025 | $ 30.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/22/2025 | $ 6.55 |
| Dollar Tree 4925 W Broad St Ste 404 Richmond, VA 23230-3116 |
Event Supplies | Mamie E. Locke | 06/23/2025 | $ 45.13 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 06/23/2025 | $ 70.00 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 06/25/2025 | $ 4.00 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 06/26/2025 | $ 2130.08 |
| 133 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
