Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 12/15/2020 | $ 2896.82 |
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone Reimbursement | Mamie E. Locke | 12/15/2020 | $ 100.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 12/15/2020 | $ 2984.63 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 12/17/2020 | $ 162.74 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 12/18/2020 | $ 135.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/20/2020 | $ 1.49 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 12/21/2020 | $ 1125.00 |
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 12/22/2020 | $ 0.99 |
The Daily Progress 685 Rio Rd W Charlottesville, VA 22901-1413 |
Subscription | Mamie E. Locke | 12/23/2020 | $ 1.00 |
The Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Mamie E. Locke | 12/23/2020 | $ 1.00 |
67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2020 - 12/31/2020