Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Mamie E. Locke | 07/29/2025 | $ 24.92 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/03/2025 | $ 11.43 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 08/04/2025 | $ 3320.01 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Insurance | Mamie E. Locke | 08/04/2025 | $ 217.40 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel Expense | Mamie E. Locke | 08/04/2025 | $ 55.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 08/04/2025 | $ 37.50 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 08/05/2025 | $ 84.50 |
| TV Eyes Inc 1150 Post Rd Fairfield, CT 06824-6006 |
Subscription | Mamie E. Locke | 08/05/2025 | $ 2875.00 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursements | Mamie E. Locke | 08/07/2025 | $ 30.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 08/07/2025 | $ 39.50 |
| 146 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
