Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Mamie E. Locke | 09/22/2025 | $ 99.99 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 09/22/2025 | $ 102.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Mamie E. Locke | 09/23/2025 | $ 24.92 |
| Congressional Black Caucus Foundation 1720 Massachusetts Ave NW Washington, DC 20036-1903 |
Conference | Mamie E. Locke | 09/24/2025 | $ 300.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/28/2025 | $ 7.01 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 09/29/2025 | $ 2130.68 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/29/2025 | $ 2536.66 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel + Subscription Reimbursements | Mamie E. Locke | 09/29/2025 | $ 480.52 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 09/29/2025 | $ 15.40 |
| Giallorenzo, Patrick 2361 CHATHAM St NW Roanoke, VA 24012 |
Payroll | Mamie E. Locke | 09/29/2025 | $ 840.35 |
| 146 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
