Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fee | Mamie E. Locke | 01/03/2019 | $ 91.14 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/06/2019 | $ 110.97 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 01/07/2019 | $ 18.05 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Parking Expense | Mamie E. Locke | 01/07/2019 | $ 27.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/08/2019 | $ 18.80 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | Mamie E. Locke | 01/08/2019 | $ 1185.00 |
| Corbett, Erin 6 Pidgeon Hill Dr Sterling, VA 20165-6146 |
Payroll | Mamie E. Locke | 01/08/2019 | $ 1185.00 |
| Frank, Donald 1712 Marshall Ct # B Los Altos, CA 94024-7277 |
Payroll | Mamie E. Locke | 01/08/2019 | $ 1878.82 |
| McCleary, Erik 2132 Glen Ellyn St Oklahoma City, OK 73111-2124 |
Payroll | Mamie E. Locke | 01/08/2019 | $ 1187.22 |
| Reibach, Rachel 296 Missouri Ave Herndon, VA 20170-5421 |
Payroll | Mamie E. Locke | 01/08/2019 | $ 1185.00 |
| 149 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
