Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 04/28/2017 | $ 2128.16 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 04/28/2017 | $ 1685.86 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 04/30/2017 | $ 4.55 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Merchant Fees | Mamie E. Locke | 05/01/2017 | $ 1.25 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 05/07/2017 | $ 30.99 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 05/11/2017 | $ 23.16 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 05/15/2017 | $ 2102.85 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 05/15/2017 | $ 2128.17 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 05/15/2017 | $ 1685.87 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | Mamie E. Locke | 05/18/2017 | $ 50.00 |
50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2017 - 06/30/2017