Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank fee | Mamie E. Locke | 09/05/2017 | $ 76.02 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic services | Mamie E. Locke | 09/06/2017 | $ 25.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 09/10/2017 | $ 0.40 |
U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Stamps | Mamie E. Locke | 09/13/2017 | $ 49.00 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 09/15/2017 | $ 2102.85 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 09/15/2017 | $ 2128.17 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll tax | Mamie E. Locke | 09/15/2017 | $ 1600.01 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank fee | Mamie E. Locke | 09/21/2017 | $ 75.00 |
United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff health insurance | Mamie E. Locke | 09/21/2017 | $ 1761.38 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 09/24/2017 | $ 20.74 |
73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2017 - 09/30/2017