Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 02/24/2017 | $ 1465.26 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 02/28/2017 | $ 1125.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Merchant Fees | Mamie E. Locke | 03/02/2017 | $ 1.25 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 03/05/2017 | $ 5.15 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 03/07/2017 | $ 20.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 03/13/2017 | $ 2102.86 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Staff Reimbursement - Mileage & Flowers | Mamie E. Locke | 03/13/2017 | $ 799.60 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | Mamie E. Locke | 03/13/2017 | $ 812.65 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 03/14/2017 | $ 886.16 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Mamie E. Locke | 03/19/2017 | $ 0.40 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
