Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 11/03/2025 | $ 37.50 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 11/04/2025 | $ 2130.68 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Insurance | Mamie E. Locke | 11/04/2025 | $ 260.88 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel Expense | Mamie E. Locke | 11/04/2025 | $ 231.40 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel Expense | Mamie E. Locke | 11/04/2025 | $ 376.64 |
| Fat Dragon Chinese Kitchen and Bar 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Catering Expense | Mamie E. Locke | 11/05/2025 | $ 262.11 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 11/05/2025 | $ 87.60 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 11/06/2025 | $ 39.50 |
| The Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Mamie E. Locke | 11/07/2025 | $ 19.99 |
| U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Postage | Mamie E. Locke | 11/07/2025 | $ 78.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
