Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 05/30/2019 | $ 7.96 |
Whitley, Andrew David 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Mamie E. Locke | 05/30/2019 | $ 2242.54 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/02/2019 | $ 46.22 |
AMi Direct 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | Mamie E. Locke | 06/03/2019 | $ 700.00 |
Gardner, Milton 427 Pine Ave Newport News, VA 23607-4921 |
May Intern Stipend | Mamie E. Locke | 06/03/2019 | $ 810.00 |
Goalder, Larissa 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
May Intern Stipend | Mamie E. Locke | 06/03/2019 | $ 350.00 |
Sturm, Elizabeth 7756 Beckham Ct Manassas, VA 20111-8221 |
May Intern Stipend | Mamie E. Locke | 06/03/2019 | $ 600.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 06/03/2019 | $ 990.71 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 06/03/2019 | $ 15.00 |
The Daily Progress 685 Rio Rd W Charlottesville, VA 22901-1413 |
Subscription | Mamie E. Locke | 06/04/2019 | $ 5.95 |
192 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 04/01/2019 - 06/30/2019