Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Management | Mamie E. Locke | 02/23/2021 | $ 354.00 |
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 02/26/2021 | $ 1552.23 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 02/26/2021 | $ 1769.43 |
Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 02/26/2021 | $ 2243.98 |
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 02/26/2021 | $ 2899.93 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/26/2021 | $ 3010.24 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 02/28/2021 | $ 1.99 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mamie E. Locke | 03/01/2021 | $ 10000.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 03/01/2021 | $ 65.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant services | Mamie E. Locke | 03/01/2021 | $ 3.16 |
93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2021 - 03/31/2021