Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Mamie E. Locke | 05/18/2018 | $ 50.00 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 05/18/2018 | $ 0.47 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Management | Mamie E. Locke | 05/22/2018 | $ 294.00 |
| Deluxe Enterprise Operations 3680 Victoria St N Shoreview, MN 55126-2906 |
Check Books | Mamie E. Locke | 05/23/2018 | $ 71.90 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/27/2018 | $ 1.19 |
| Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Payroll | Mamie E. Locke | 05/30/2018 | $ 1580.08 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 05/30/2018 | $ 1914.33 |
| Fedex Office Print & Shop Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing Services | Mamie E. Locke | 05/30/2018 | $ 1.73 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 05/30/2018 | $ 2544.23 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 05/30/2018 | $ 2281.81 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
