Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 05/23/2017 | $ 1772.32 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 05/28/2017 | $ 4.94 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 05/30/2017 | $ 2102.85 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Staff Reimbursement - Mileage & Parking | Mamie E. Locke | 05/30/2017 | $ 1487.20 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 05/30/2017 | $ 2128.16 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Staff Reimbursement - Mileage & Flowers | Mamie E. Locke | 05/30/2017 | $ 623.14 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 05/30/2017 | $ 1672.72 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Mamie E. Locke | 06/02/2017 | $ 625.00 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Mamie E. Locke | 06/02/2017 | $ 4500.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 06/02/2017 | $ 1125.00 |
50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2017 - 06/30/2017