Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Mamie E. Locke | 07/01/2020 | $ 10.99 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 07/02/2020 | $ 3.28 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/05/2020 | $ 1.46 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 07/07/2020 | $ 42.00 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 07/09/2020 | $ 15.75 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/12/2020 | $ 0.20 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 07/15/2020 | $ 1766.31 |
| Hagen, Kristina Doggett 2731 Lansdale Rd Richmond, VA 23225-1913 |
Payroll | Mamie E. Locke | 07/15/2020 | $ 2728.75 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 07/15/2020 | $ 2735.31 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone Reimbursement | Mamie E. Locke | 07/15/2020 | $ 100.00 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
