Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 10/01/2018 | $ 120.59 |
Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
September Intern Stipend | Mamie E. Locke | 10/05/2018 | $ 410.00 |
New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Web Services | Mamie E. Locke | 10/05/2018 | $ 294.00 |
Sturm, Elizabeth 7756 Beckham Ct Manassas, VA 20111-8221 |
September Intern Stipend | Mamie E. Locke | 10/05/2018 | $ 150.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/07/2018 | $ 6.92 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 10/09/2018 | $ 15.66 |
UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 10/09/2018 | $ 16.59 |
Belle 700 E Main St Richmond, VA 23219-2619 |
Event Cost | Mamie E. Locke | 10/12/2018 | $ 2686.24 |
Old Original Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Event Cost | Mamie E. Locke | 10/12/2018 | $ 4590.77 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/14/2018 | $ 9.88 |
103 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2018 - 12/31/2018