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 | 03/20/2017 | $ 50.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 03/26/2017 | $ 4.94 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 03/27/2017 | $ 2102.85 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 03/27/2017 | $ 812.67 |
44 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 01/01/2017 - 03/31/2017