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 | 08/26/2025 | $ 5321.22 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Mamie E. Locke | 08/27/2025 | $ 30000.00 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 08/29/2025 | $ 15.40 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/31/2025 | $ 17.06 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 09/02/2025 | $ 37.50 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 09/03/2025 | $ 3320.01 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Insurance | Mamie E. Locke | 09/03/2025 | $ 217.40 |
| 1-800-Flowers.Com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Flowers | Mamie Locke | 09/04/2025 | $ 158.45 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 09/04/2025 | $ 1181.25 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 09/05/2025 | $ 87.60 |
| 146 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
