Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Database Management | Mamie E. Locke | 07/08/2019 | $ 1630.33 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mamie E. Locke | 07/09/2019 | $ 100000.00 |
Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 07/09/2019 | $ 170.04 |
UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 07/09/2019 | $ 15.75 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/14/2019 | $ 105.71 |
Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 07/15/2019 | $ 2002.36 |
Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Reimb: Mileage | Mamie E. Locke | 07/15/2019 | $ 149.85 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 07/15/2019 | $ 1758.04 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimb: Mileage & Photoshop | Mamie E. Locke | 07/15/2019 | $ 267.94 |
Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 07/15/2019 | $ 2081.04 |
174 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 09/30/2019