Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/19/2021 | $ 45.49 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 09/21/2021 | $ 55.00 |
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 09/21/2021 | $ 15.96 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/26/2021 | $ 10.70 |
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 09/27/2021 | $ 1657.32 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 09/30/2021 | $ 16.40 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/30/2021 | $ 1930.93 |
Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 09/30/2021 | $ 2243.98 |
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 09/30/2021 | $ 2899.93 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 09/30/2021 | $ 3062.20 |
81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2021 - 09/30/2021