Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
XRichardson, Dakarijon 1011 W Marshall St Richmond, VA 23220-3845 |
Intern parking stipend | Mamie E. Locke | 07/18/2017 | $ 100.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank fee | Mamie E. Locke | 07/21/2017 | $ 50.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 07/23/2017 | $ 40.49 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 07/26/2017 | $ 2102.85 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 07/26/2017 | $ 2128.15 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll tax | Mamie E. Locke | 07/26/2017 | $ 1600.05 |
AMi Direct 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | Mamie E. Locke | 07/27/2017 | $ 1025.83 |
Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing costs | Mamie E. Locke | 07/27/2017 | $ 149.00 |
D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing costs | Mamie E. Locke | 07/27/2017 | $ 149.92 |
D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing costs | Mamie E. Locke | 07/27/2017 | $ 2546.76 |
73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2017 - 09/30/2017