Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
actblue fee | Mamie E. Locke | 08/04/2019 | $ 0.40 |
Do Gooders of Hampton roads - Hampton 2020 Cunningham Drive Hampton, VA 23666 |
donation | Mamie E. Locke | 08/05/2019 | $ 100.00 |
Hall, Diana Marie Daclison 12 Thornrose Street Hampton, VA 23669 |
summer intern stipend | Mamie E. Locke | 08/05/2019 | $ 500.00 |
lyft 185 berry street 5000 san francisco, CA 94107 |
transportation | Mamie E. Locke | 08/05/2019 | $ 11.61 |
Plaza Associates 2021 Cunningham drive 100 Hampton, VA 23666 |
rent/ real estate taxes | Mamie E. Locke | 08/05/2019 | $ 3035.84 |
Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent | Mamie E, Locke | 08/05/2019 | $ 383.00 |
Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
Duplicate Checks (160) | Mamie E. Locke | 08/05/2019 | $ 121.61 |
UBER TECHNOLOGIES 1455 MARKET ST SAN FRANCISO, CA 94102 |
transportation | Mamie E. Locke | 08/05/2019 | $ 10.80 |
Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
bank fee | Mamie E. Locke | 08/08/2019 | $ 5.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
actblue fee | Mamie E. Locke | 08/11/2019 | $ 1.98 |
44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2019 - 08/31/2019