Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone Reimbursement | Mamie E. Locke | 06/15/2020 | $ 100.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/15/2020 | $ 2809.11 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 06/17/2020 | $ 162.74 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 06/18/2020 | $ 55.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/21/2020 | $ 2.61 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 06/24/2020 | $ 2057.00 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 06/25/2020 | $ 15.96 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/28/2020 | $ 2.33 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 06/29/2020 | $ 15.96 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/30/2020 | $ 1.44 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
