Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 05/13/2025 | $ 5331.01 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 05/15/2025 | $ 176.40 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1546 |
Flowers | Mamie E. Locke | 05/16/2025 | $ 149.18 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/18/2025 | $ 13.79 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 05/21/2025 | $ 70.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/25/2025 | $ 4.56 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 05/28/2025 | $ 2130.09 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 05/28/2025 | $ 2536.08 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursements | Mamie E. Locke | 05/28/2025 | $ 114.99 |
| Giallorenzo, Patrick 2361 CHATHAM St NW Roanoke, VA 24012 |
Payroll | Mamie E. Locke | 05/28/2025 | $ 839.82 |
| 133 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
