Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Management | Mamie E. Locke | 10/01/2025 | $ 354.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 10/01/2025 | $ 1181.25 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 10/02/2025 | $ 5356.20 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Insurance | Mamie E. Locke | 10/02/2025 | $ 347.84 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Travel Reimbursement (Homestead) | Mamie E. Locke | 10/02/2025 | $ 30.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 10/02/2025 | $ 132.25 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/05/2025 | $ 39.22 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 10/06/2025 | $ 25.43 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 10/06/2025 | $ 87.60 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 10/06/2025 | $ 39.50 |
| 128 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
