Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clipbook, Inc 700 K St NW Fl 3 Washington, DC 20001-5690 |
Software | Mamie E. Locke | 01/02/2026 | $ 2700.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Event Expense | Mamie E. Locke | 01/02/2026 | $ 4333.30 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 01/02/2026 | $ 37.50 |
| U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Postage | Mamie E. Locke | 01/02/2026 | $ 21.30 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/04/2026 | $ 0.25 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 01/05/2026 | $ 3531.20 |
| Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Dental Insurance | Mamie E. Locke | 01/05/2026 | $ 217.40 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 01/05/2026 | $ 87.60 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 01/07/2026 | $ 2142.93 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 01/07/2026 | $ 2555.16 |
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Report period: 01/01/2026 - 03/31/2026
