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 | 09/13/2020 | $ 4.15 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/15/2020 | $ 1766.31 |
| Hagen, Kristina Doggett 2731 Lansdale Rd Richmond, VA 23225-1913 |
Payroll | Mamie E. Locke | 09/15/2020 | $ 2728.75 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 09/15/2020 | $ 2735.31 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone Reimbursement | Mamie E. Locke | 09/15/2020 | $ 100.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 09/15/2020 | $ 2809.13 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 09/17/2020 | $ 15.96 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 09/17/2020 | $ 162.74 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/20/2020 | $ 5.64 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 09/21/2020 | $ 55.00 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
