Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smith, William 260 Locust St Suffolk, VA 23434-4062 |
Payroll | Mamie E. Locke | 04/15/2019 | $ 1185.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 04/15/2019 | $ 7474.30 |
Whitley, Andrew David 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Mamie E. Locke | 04/15/2019 | $ 2242.54 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 04/18/2019 | $ 50.00 |
Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Digital Ads | Mamie E. Locke | 04/19/2019 | $ 99.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/21/2019 | $ 22.84 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/28/2019 | $ 50.21 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/30/2019 | $ 91.06 |
Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 04/30/2019 | $ 2079.68 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 04/30/2019 | $ 1880.78 |
192 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2019 - 06/30/2019