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 | 10/15/2020 | $ 100.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 10/15/2020 | $ 2065.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/18/2020 | $ 0.90 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 10/19/2020 | $ 162.74 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 10/21/2020 | $ 55.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/25/2020 | $ 4.49 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 10/30/2020 | $ 1766.32 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 10/30/2020 | $ 2896.82 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 10/30/2020 | $ 2064.98 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/01/2020 | $ 2.70 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
