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 | 11/10/2019 | $ 9.51 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mamie E. Locke | 11/12/2019 | $ 30000.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 11/12/2019 | $ 65.00 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 11/12/2019 | $ 15.75 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 11/13/2019 | $ 5179.32 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Mileage & Travel Reimbursement | Mamie E . Locke | 11/13/2019 | $ 38.78 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 11/13/2019 | $ 4613.96 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Mileage & Travel Reimbursement | Mamie E. Locke | 11/13/2019 | $ 19.99 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 11/13/2019 | $ 5469.38 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Mileage & Travel Reimbursement | Mamie E. Locke | 11/13/2019 | $ 988.96 |
| 214 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
