Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express DC 317 K St NW Washington, DC 20001-2528 |
Staff Travel | Mamie E. Locke | 09/29/2025 | $ 531.06 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 09/29/2025 | $ 3903.20 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Travel Reimb. | Mamie E. Locke | 09/29/2025 | $ 158.24 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 09/29/2025 | $ 2644.34 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 09/29/2025 | $ 5321.28 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/30/2025 | $ 3.55 |
| 146 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2025 - 09/30/2025
