Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harris, Kaila 21 E 4th St Apt 232 Richmond, VA 23224-4233 |
Payroll | Mamie E. Locke | 01/01/2024 | $ 2047.52 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 01/02/2024 | $ 22.50 |
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Database Management | Mamie E. Locke | 01/02/2024 | $ 2450.00 |
Delta Dental of Virginia 4818 Starkey Rd Roanoke, VA 24018-8510 |
Staff Health Insurance | Mamie E. Locke | 01/03/2024 | $ 81.42 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/07/2024 | $ 1.90 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 01/08/2024 | $ 108.00 |
Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Event Cost | Mamie E. Locke | 01/08/2024 | $ 1500.00 |
LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Research | Mamie E. Locke | 01/08/2024 | $ 670.00 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 01/08/2024 | $ 20.00 |
MOSAIC Catering + Events 3001 Cutshaw Ave Richmond, VA 23230-5108 |
Catering | Mamie E. Locke | 01/08/2024 | $ 2071.46 |
135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 03/31/2024