Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Merchant Fees | Mamie E. Locke | 06/02/2017 | $ 1.25 |
U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
P.O. Box | Mamie E. Locke | 06/02/2017 | $ 64.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 06/07/2017 | $ 25.00 |
Atkinson, Ross 8498 Squires Passage Dr Mechanicsville, VA 23116-2879 |
Intern Parking Stipend | Mamie E. Locke | 06/15/2017 | $ 120.00 |
Croston, Emily 15613 Chesdin Landing Ter Chesterfield, VA 23838-3242 |
Intern Parking Stipend | Mamie E. Locke | 06/15/2017 | $ 200.00 |
Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
Intern Parking Stipend | Mamie E. Locke | 06/15/2017 | $ 120.00 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | Mamie E. Locke | 06/15/2017 | $ 2102.86 |
Horstmyer, Hannah 105 Sugar Bush Williamsburg, VA 23188-8411 |
Intern Parking Stipend | Mamie E. Locke | 06/15/2017 | $ 120.00 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 06/15/2017 | $ 2128.16 |
Smith, Sean Adam 929 Devonshire Cir Purcellville, VA 20132-7212 |
Intern Parking Stipend | Mamie E. Locke | 06/15/2017 | $ 180.00 |
50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2017 - 06/30/2017