Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Payroll | Mamie E. Locke | 08/13/2019 | $ 1668.82 |
McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Reimb: Mileage | Mamie E. Locke | 08/13/2019 | $ 357.28 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 08/13/2019 | $ 4705.22 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management Services | Mamie E. Locke | 08/14/2019 | $ 1125.00 |
U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Stamps | Mamie E. Locke | 08/15/2019 | $ 275.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/18/2019 | $ 83.16 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mamie E. Locke | 08/20/2019 | $ 50000.00 |
Parmenter, LLC 919 E Main St Ste 100 Richmond, VA 23219-4600 |
Meeting Space | Mamie E. Locke | 08/20/2019 | $ 85.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 08/20/2019 | $ 15.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 08/20/2019 | $ 50.00 |
174 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2019 - 09/30/2019