Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 07/02/2025 | $ 3320.01 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Insurance | Mamie E. Locke | 07/02/2025 | $ 203.55 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 07/02/2025 | $ 22.50 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/06/2025 | $ 6.95 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 07/07/2025 | $ 75.60 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 07/07/2025 | $ 39.50 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 07/10/2025 | $ 21.00 |
| AmTrust North America 800 Superior Ave E Cleveland, OH 44114-2613 |
Insurance | Mamie E. Locke | 07/11/2025 | $ 75.18 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/13/2025 | $ 4.82 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 07/14/2025 | $ 2130.69 |
| 146 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
