Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 04/30/2025 | $ 4.00 |
Kingsmill Resort 5576 1010 KINGSMILL Rd Williamsburg, VA 23185 |
Event Expense | Mamie E. Locke | 05/01/2025 | $ 915.79 |
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 05/02/2025 | $ 6855.01 |
Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 05/02/2025 | $ 447.81 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 05/02/2025 | $ 22.50 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/04/2025 | $ 8.86 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 05/05/2025 | $ 75.60 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Mamie E. Locke | 05/05/2025 | $ 7.00 |
Perry's Steakhouse 11788 W Broad St Richmond, VA 23233-1005 |
Event Expense | Mamie E. Locke | 05/06/2025 | $ 2500.00 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 05/07/2025 | $ 39.50 |
133 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2025 - 06/30/2025