Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew David 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Mamie E. Locke | 05/15/2019 | $ 2242.54 |
| Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 05/16/2019 | $ 75.00 |
| Herndon Florist, Inc 716 Lynn St Herndon, VA 20170-4601 |
Flowers | Mamie E. Locke | 05/16/2019 | $ 92.00 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 05/16/2019 | $ 2641.07 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/19/2019 | $ 20.77 |
| Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 05/20/2019 | $ 125.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 05/20/2019 | $ 50.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Digital Ads | Mamie E. Locke | 05/20/2019 | $ 99.00 |
| Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 05/21/2019 | $ 175.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Fundraiser Expense | Mamie E. Locke | 05/21/2019 | $ 72.59 |
| 192 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
