Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parm 140 Dartmouth St Boston, MA 02116-3508 |
Conference Travel Expense | Mamie E. Locke | 08/07/2025 | $ 80.79 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/10/2025 | $ 47.84 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 08/11/2025 | $ 21.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel Expense | Mamie E. Locke | 08/11/2025 | $ 48.00 |
| Omni Boston Hotel at the Seaport 450 Summer St Boston, MA 02210-1704 |
Conference Travel Expense | Mamie E. Locke | 08/11/2025 | $ 2493.64 |
| Black Virginia News PO Box 7247 Suffolk, VA 23437-0247 |
Subscription | Mamie E. Locke | 08/12/2025 | $ 210.00 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 08/13/2025 | $ 125.23 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 08/13/2025 | $ 2130.68 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 08/13/2025 | $ 2536.66 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel + Subscription Reimbursements | Mamie E. Locke | 08/13/2025 | $ 313.73 |
| 146 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
