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 | 04/03/2017 | $ 1.25 |
| Visions 2000 312 Tides Run Yorktown, VA 23692-4341 |
Consulting Services | Mamie E. Locke | 04/04/2017 | $ 3500.00 |
| Eurest Dining Services PO Box 417632 Boston, MA 02241-7632 |
Event Catering | Mamie E. Locke | 04/05/2017 | $ 466.24 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Management | Mamie E. Locke | 04/05/2017 | $ 294.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 04/07/2017 | $ 20.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 04/14/2017 | $ 2102.85 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 04/14/2017 | $ 812.67 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | Mamie E. Locke | 04/20/2017 | $ 50.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 04/23/2017 | $ 26.53 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 04/28/2017 | $ 2102.86 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
