Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 06/01/2022 | $ 15.96 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 06/02/2022 | $ 22.50 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/05/2022 | $ 2.65 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 06/06/2022 | $ 32.31 |
Send Smiles Inc 4212 Technology Ct Ste D Chantilly, VA 20151-1214 |
Flowers | Mamie E. Locke | 06/09/2022 | $ 57.24 |
Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 06/09/2022 | $ 15.96 |
Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 06/10/2022 | $ 21.00 |
pc/nametag 124 Horizon Dr Verona, WI 53593-1234 |
Event Supplies | Mamie E. Locke | 06/10/2022 | $ 452.66 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/12/2022 | $ 2.02 |
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 06/13/2022 | $ 737.68 |
80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2022 - 06/30/2022