Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 10 N Nansemond St Ste E Richmond, VA 23221-2769 |
Event Catering | Mamie E. Locke | 08/15/2025 | $ 1833.57 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 08/15/2025 | $ 176.40 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/17/2025 | $ 1.49 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 08/20/2025 | $ 25.00 |
| Allianz PO Box 72031 Richmond, VA 23255-2031 |
Travel Expense | Mamie Locke | 08/21/2025 | $ 9.00 |
| Allianz PO Box 72031 Richmond, VA 23255-2031 |
Travel Expense | Mamie Locke | 08/21/2025 | $ 9.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic Design | Mamie E. Locke | 08/21/2025 | $ 119.99 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 08/21/2025 | $ 165.00 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel Expense | Mamie E. Locke | 08/22/2025 | $ 62.00 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel Expense | Mamie E. Locke | 08/22/2025 | $ 34.00 |
| 146 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
