Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 06/15/2017 | $ 1600.01 |
XRichardson, Dakarijon 1011 W Marshall St Richmond, VA 23220-3845 |
Intern Parking Stipend | Mamie E. Locke | 06/15/2017 | $ 90.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 06/18/2017 | $ 2.58 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | Mamie E. Locke | 06/20/2017 | $ 50.00 |
Visions 2000 312 Tides Run Yorktown, VA 23692-4341 |
Consulting Services | Mamie E. Locke | 06/21/2017 | $ 3609.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 06/25/2017 | $ 8.89 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 06/30/2017 | $ 8.12 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 06/30/2017 | $ 2102.85 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 06/30/2017 | $ 2128.17 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 06/30/2017 | $ 1600.01 |
50 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 04/01/2017 - 06/30/2017