Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Croston, Emily 15613 Chesdin Landing Ter Chesterfield, VA 23838-3242 |
Intern parking stipend | Mamie E. Locke | 08/25/2017 | $ 200.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 08/27/2017 | $ 0.99 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 08/28/2017 | $ 2102.86 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Staff reimbursement: mileage & intern lunch | Mamie E. Locke | 08/28/2017 | $ 172.13 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 08/28/2017 | $ 2128.16 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Staff reimbursement: mileage & event cost | Mamie E. Locke | 08/28/2017 | $ 498.40 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll tax | Mamie E. Locke | 08/28/2017 | $ 1600.01 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff health insurance | Mamie E. Locke | 08/30/2017 | $ 1761.38 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 08/31/2017 | $ 1.39 |
| Vagabond 700 E Broad St Richmond, VA 23219-1836 |
Event deposit | Mamie E. Locke | 08/31/2017 | $ 373.50 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
