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 | 04/22/2018 | $ 19.75 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/29/2018 | $ 0.99 |
Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Payroll | Mamie E. Locke | 04/30/2018 | $ 1580.08 |
Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 04/30/2018 | $ 1914.33 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 04/30/2018 | $ 2544.23 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 04/30/2018 | $ 2281.81 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 05/02/2018 | $ 2.50 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 05/07/2018 | $ 20.00 |
UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 05/09/2018 | $ 16.46 |
Carroll, Tayloe 9717 Fireside Dr Glen Allen, VA 23060-6280 |
April Intern Stipend | Mamie E. Locke | 05/14/2018 | $ 400.00 |
58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2018 - 06/30/2018