Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 10/30/2025 | $ 2536.65 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimbursement: Mileage | Mamie E. Locke | 10/30/2025 | $ 54.99 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 10/30/2025 | $ 3903.21 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Mileage | Mamie E. Locke | 10/30/2025 | $ 75.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 10/30/2025 | $ 2644.34 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 10/30/2025 | $ 5112.06 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/02/2025 | $ 4.96 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 11/03/2025 | $ 3970.75 |
| Dogwood Campaign Services LLC 2731 Lansdale Rd Richmond, VA 23225-1913 |
Consulting | Mamie E. Locke | 11/03/2025 | $ 2000.00 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219-4116 |
Travel Expense | Mamie E. Locke | 11/03/2025 | $ 259.28 |
| 128 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
