Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 05/01/2023 | $ 22.50 |
The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 05/02/2023 | $ 27.96 |
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Database Management | Mamie E. Locke | 05/02/2023 | $ 2450.00 |
Black Moon Catering & Events LLC 10101 Brook Rd Glen Allen, VA 23059-4225 |
Catering | Mamie E. Locke | 05/03/2023 | $ 100.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 05/03/2023 | $ 1125.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 05/05/2023 | $ 126.00 |
Korman, Skyler 2121 H St NW # 423 Washington, DC 20052-0080 |
Intern Stipend | Mamie E. Locke | 05/05/2023 | $ 400.00 |
Rowzee, Kyler 13939 Chelmsford Dr Gainesville, VA 20155-3112 |
Intern Stipend | Mamie E. Locke | 05/05/2023 | $ 360.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/07/2023 | $ 10.50 |
BlueLabs Analytics 700 14th St NW Washington, DC 20005-2010 |
Modeling | Mamie E. Locke | 05/08/2023 | $ 41250.00 |
218 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2023 - 06/30/2023