Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 11/15/2018 | $ 2281.81 |
United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 11/15/2018 | $ 1191.25 |
Old City BBQ 700 York St Williamsburg, VA 23185-4700 |
Event Cost | Mamie E. Locke | 11/16/2018 | $ 271.26 |
Old City BBQ 700 York St Williamsburg, VA 23185-4700 |
Event Cost | Mamie E. Locke | 11/16/2018 | $ 374.88 |
Old City BBQ 700 York St Williamsburg, VA 23185-4700 |
Event Cost | Mamie E. Locke | 11/16/2018 | $ 826.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/18/2018 | $ 48.27 |
Kingsmill Resort 5576 1010 KINGSMILL Rd Williamsburg, VA 23185 |
Staff Travel Expense (SFC) | Mamie E. Locke | 11/19/2018 | $ 251.98 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 11/21/2018 | $ 50.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/25/2018 | $ 2.97 |
Gardner, Milton 427 Pine Ave Newport News, VA 23607-4921 |
November Intern Stipend | Mamie E. Locke | 11/28/2018 | $ 300.00 |
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Report period: 10/01/2018 - 12/31/2018