Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 07/02/2017 | $ 0.99 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank fee | Mamie E. Locke | 07/03/2017 | $ 2.36 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic services | Mamie E. Locke | 07/06/2017 | $ 25.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database management | Mamie E. Locke | 07/06/2017 | $ 700.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 07/09/2017 | $ 4.35 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Mamie E. Locke | 07/12/2017 | $ 625.00 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 07/12/2017 | $ 2102.85 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Staff reimbursement: condolence flowers & mileage | Mamie E. Locke | 07/12/2017 | $ 643.20 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 07/12/2017 | $ 2128.16 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Staff reimbursement: mileage & event cost | Mamie E. Locke | 07/12/2017 | $ 963.60 |
73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2017 - 09/30/2017