Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David Napier's White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Event Costs | Mamie E. Locke | 02/13/2017 | $ 341.38 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 02/13/2017 | $ 1685.19 |
| Rogers, Matt 900 N Randolph St Apt 714 Arlington, VA 22203-4067 |
Payroll | Mamie E. Locke | 02/13/2017 | $ 1332.25 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 02/13/2017 | $ 1276.84 |
| David Napier's White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Event Costs | Mamie E. Locke | 02/20/2017 | $ 341.38 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | Mamie E. Locke | 02/21/2017 | $ 50.00 |
| Senate Employees Fund General Assembly Building Richmond, VA 23219 |
2017 Senate Pages | Mamie E. Locke | 02/23/2017 | $ 2200.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 02/24/2017 | $ 2102.85 |
| Rogers, Matt 900 N Randolph St Apt 714 Arlington, VA 22203-4067 |
Payroll | Mamie E. Locke | 02/24/2017 | $ 1332.26 |
| Rogers, Matt 900 N Randolph St Apt 714 Arlington, VA 22203-4067 |
Staff Reimbursement - Parking | Mamie E. Locke | 02/24/2017 | $ 5.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
