Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/22/2024 | $ 176.04 |
Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 12/23/2024 | $ 160.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/29/2024 | $ 11.04 |
Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 12/30/2024 | $ 2120.63 |
Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 12/30/2024 | $ 2526.61 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mamie E. Locke | 12/30/2024 | $ 12000.00 |
Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 12/30/2024 | $ 15.40 |
Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 12/30/2024 | $ 34.99 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 12/30/2024 | $ 3890.46 |
Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Mileage & Travel Reimbursements | Mamie E. Locke | 12/30/2024 | $ 251.74 |
136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/01/2024 - 12/31/2024