Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant services | Mamie E. Locke | 01/03/2022 | $ 22.50 |
Arnold & Porter LLP 601 Massachusetts Ave NW Washington, DC 20001-5369 |
Legal Services | Mamie E. Locke | 01/04/2022 | $ 26000.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 01/05/2022 | $ 36.00 |
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office / COVID Supplies | Mamie E. Locke | 01/06/2022 | $ 206.84 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/09/2022 | $ 35.06 |
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office / COVID Supplies | Mamie E. Locke | 01/10/2022 | $ 99.58 |
Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 01/10/2022 | $ 21.00 |
The Daily Progress 685 Rio Rd W Charlottesville, VA 22901-1413 |
Subscription | Mamie E. Locke | 01/10/2022 | $ 10.99 |
The Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Mamie E. Locke | 01/10/2022 | $ 10.99 |
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office / COVID Supplies | Mamie E. Locke | 01/11/2022 | $ 67.83 |
101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 03/31/2022