Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Research | Mamie E. Locke | 04/08/2024 | $ 670.00 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 04/08/2024 | $ 20.00 |
Pocket Aces 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign Services | Mamie E. Locke | 04/08/2024 | $ 19919.08 |
Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 04/10/2024 | $ 21.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/14/2024 | $ 5.38 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 04/15/2024 | $ 2525.42 |
Holiday Inn VA Beach-Oceanside 2101 Atlantic Ave Virginia Beach, VA 23451-3346 |
Staff Travel | Mamie E. Locke | 04/15/2024 | $ 140.00 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 04/15/2024 | $ 3889.28 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend | Mamie E. Locke | 04/15/2024 | $ 100.00 |
Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 04/15/2024 | $ 2633.08 |
110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2024 - 06/30/2024