Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Mamie E. Locke | 10/01/2021 | $ 330.81 |
New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Management | Mamie E. Locke | 10/01/2021 | $ 354.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/03/2021 | $ 2.06 |
Little Nickel 4702 Forest Hill Ave Richmond, VA 23225-3138 |
Staff Meeting | Mamie E. Locke | 10/04/2021 | $ 245.65 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant services | Mamie E. Locke | 10/04/2021 | $ 117.25 |
Accident Fund Insurance Company of America PO Box 40790 Lansing, MI 48901-7990 |
Workers Comp Insurance | Mamie E. Locke | 10/06/2021 | $ 48.50 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 10/06/2021 | $ 36.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/10/2021 | $ 4.16 |
Hala for Virginia PO Box 25063 Arlington, VA 22202-8963 |
Contribution | Mamie E. Locke | 10/11/2021 | $ 40000.00 |
Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 10/12/2021 | $ 21.00 |
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Report period: 10/01/2021 - 12/31/2021