Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 01/14/2021 | $ 1657.32 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 01/15/2021 | $ 1769.42 |
Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 01/15/2021 | $ 2243.98 |
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 01/15/2021 | $ 2899.93 |
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell phone | Mamie E. Locke | 01/15/2021 | $ 100.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/15/2021 | $ 3019.68 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/17/2021 | $ 1.00 |
Hootsuite 12 E 49th St New York, NY 10017-1028 |
Technology expense/social media | Mamie E. Locke | 01/19/2021 | $ 1548.00 |
The Daily Progress 685 Rio Rd W Charlottesville, VA 22901-1413 |
Subscription | Mamie E. Locke | 01/19/2021 | $ 1.00 |
The Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Mamie E. Locke | 01/19/2021 | $ 1.00 |
93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2021 - 03/31/2021