Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/03/2019 | $ 122.04 |
Stone's Phones 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Telephone Services | Mamie E. Locke | 11/04/2019 | $ 44194.18 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 11/04/2019 | $ 8103.10 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 11/04/2019 | $ 65.00 |
Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 11/05/2019 | $ 900.00 |
Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 11/06/2019 | $ 900.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 11/06/2019 | $ 42.00 |
Hyatt House Virginia Beach / Oceanfront 2705 Atlantic Avenue Virginia Bch Virginia Beach, VA 23451 |
Staff Rooms - GOTV | Mamie E. Locke | 11/06/2019 | $ 406.54 |
The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 11/07/2019 | $ 10.00 |
Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 11/08/2019 | $ 113.82 |
214 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 10/01/2019 - 12/31/2019