Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Mamie E. Locke | 07/01/2019 | $ 1884.06 |
| Gardner, Milton 427 Pine Ave Newport News, VA 23607-4921 |
June Intern Stipend | Mamie E. Locke | 07/01/2019 | $ 550.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 07/01/2019 | $ 299.75 |
| Staples - Willow Lawn 1601 Willow Lawn Dr Ste 304A Richmond, VA 23230-3423 |
Office Supplies | Mamie E. Locke | 07/02/2019 | $ 347.89 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901-1413 |
Subscription | Mamie E. Locke | 07/02/2019 | $ 5.95 |
| The Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Mamie E. Locke | 07/02/2019 | $ 8.96 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/07/2019 | $ 50.30 |
| Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 07/08/2019 | $ 900.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 07/08/2019 | $ 42.00 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 07/08/2019 | $ 10.00 |
| 174 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
