Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Merchant Fees | Mamie E. Locke | 01/04/2017 | $ 1.25 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 01/08/2017 | $ 2.05 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 01/09/2017 | $ 15.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 01/10/2017 | $ 1.98 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Costs | Mamie E. Locke | 01/10/2017 | $ 3708.16 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 01/11/2017 | $ 1685.19 |
| Rogers, Matt 900 N Randolph St Apt 714 Arlington, VA 22203-4067 |
Payroll | Mamie E. Locke | 01/11/2017 | $ 705.75 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 01/11/2017 | $ 933.66 |
| David Napier's White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Event Costs | Mamie E. Locke | 01/16/2017 | $ 341.38 |
| David Napier's White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Event Costs | Mamie E. Locke | 01/23/2017 | $ 341.38 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
