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 | 12/03/2018 | $ 154.79 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 12/06/2018 | $ 15.00 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Deposit | Mamie E. Locke | 12/06/2018 | $ 500.00 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 12/10/2018 | $ 16.59 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/16/2018 | $ 10.53 |
| Corbett, Erin 6 Pidgeon Hill Dr Sterling, VA 20165-6146 |
Payroll | Mamie E. Locke | 12/17/2018 | $ 1184.11 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 12/17/2018 | $ 441.29 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 12/17/2018 | $ 1294.52 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 811.11 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 1580.08 |
| 103 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
