Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 09/11/2025 | $ 2644.34 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Travel Reimbursements | Mamie E. Locke | 09/11/2025 | $ 342.20 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Travel Expense | Mamie E. Locke | 09/11/2025 | $ 584.67 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Travel Expense | Mamie E. Locke | 09/11/2025 | $ 36.86 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 09/11/2025 | $ 5321.28 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/14/2025 | $ 25.40 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 09/17/2025 | $ 25.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Mamie E. Locke | 09/19/2025 | $ 7.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/21/2025 | $ 29.20 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Mamie E. Locke | 09/22/2025 | $ 30000.00 |
| 146 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
