Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Consulting Services | Mamie E. Locke | 10/08/2019 | $ 142.55 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 10/08/2019 | $ 10.00 |
| Turpin for Senate PO Box 61487 Virginia Beach, VA 23466-1487 |
Contribution | Mamie E. Locke | 10/08/2019 | $ 100000.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 10/09/2019 | $ 15.00 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 10/09/2019 | $ 15.75 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 10/10/2019 | $ 2002.37 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Mileage & Travel Reimbursement | Mamie E . Locke | 10/10/2019 | $ 250.25 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 10/10/2019 | $ 1761.63 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Mileage & Travel Reimbursement | Mamie E. Locke | 10/10/2019 | $ 28.19 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 10/10/2019 | $ 2084.63 |
| 214 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
