Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll tax | Mamie E. Locke | 07/12/2017 | $ 1600.03 |
United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff health insurance | Mamie E. Locke | 07/14/2017 | $ 1930.79 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 07/16/2017 | $ 9.88 |
Atkinson, Ross 8498 Squires Passage Dr Mechanicsville, VA 23116-2879 |
Intern parking stipend | Mamie E. Locke | 07/18/2017 | $ 100.00 |
Croston, Emily 15613 Chesdin Landing Ter Chesterfield, VA 23838-3242 |
Intern parking stipend | Mamie E. Locke | 07/18/2017 | $ 200.00 |
Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
Intern parking stipend | Mamie E. Locke | 07/18/2017 | $ 100.00 |
Horstmyer, Hannah 105 Sugar Bush Williamsburg, VA 23188-8411 |
Intern parking stipend | Mamie E. Locke | 07/18/2017 | $ 100.00 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Staff reimbursement: event costs | Mamie E. Locke | 07/18/2017 | $ 1244.88 |
Smith, Sean Adam 929 Devonshire Cir Purcellville, VA 20132-7212 |
Intern parking stipend | Mamie E. Locke | 07/18/2017 | $ 200.00 |
Vester, Hannah 1016 A Park Ave Richmond, VA 23220-4713 |
Intern parking stipend | Mamie E. Locke | 07/18/2017 | $ 200.00 |
73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2017 - 09/30/2017