Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Accident Fund Insurance Company of America PO Box 40790 Lansing, MI 48901-7990 |
Workers Comp Insurance | Mamie E. Locke | 07/16/2019 | $ 624.50 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 07/17/2019 | $ 15.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 07/19/2019 | $ 50.00 |
Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Digital Ads | Mamie E. Locke | 07/19/2019 | $ 99.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/21/2019 | $ 73.56 |
Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 07/22/2019 | $ 900.00 |
Food Lion - Hampton 608 E Mercury Blvd Hampton, VA 23663-2231 |
Event Supplies | Mamie E. Locke | 07/25/2019 | $ 83.89 |
Kroger - Hampton 2190 Coliseum Dr Hampton, VA 23666-5960 |
Event Supplies | Mamie E. Locke | 07/25/2019 | $ 214.05 |
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 07/25/2019 | $ 7.96 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/28/2019 | $ 168.59 |
174 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 09/30/2019