Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell phone | Mamie E. Locke | 06/15/2021 | $ 100.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/15/2021 | $ 3062.20 |
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Mamie E. Locke | 06/16/2021 | $ 195.34 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 06/17/2021 | $ 162.74 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 06/18/2021 | $ 55.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/20/2021 | $ 1.43 |
The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Staff travel expense | Mamie E. Locke | 06/25/2021 | $ 5.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/27/2021 | $ 13.46 |
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 06/28/2021 | $ 1657.32 |
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 06/29/2021 | $ 15.96 |
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Report period: 04/01/2021 - 06/30/2021