Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 10/02/2017 | $ 139.46 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website management | Mamie E. Locke | 10/03/2017 | $ 294.00 |
| Angelic Haven Floral & Gifts 7201 Timberlake Rd Lynchburg, VA 24502-2336 |
Condolence flowers | Mamie E. Locke | 10/04/2017 | $ 119.29 |
| DLX for Business 3680 Victoria St N Shoreview, MN 55126-2906 |
Bank slips | Mamie E. Locke | 10/06/2017 | $ 78.88 |
| James River Busline 915 N Allen Ave Richmond, VA 23220-2100 |
Event transportation | Mamie E. Locke | 10/10/2017 | $ 535.00 |
| Amazon 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Nametags | Mamie E. Locke | 10/12/2017 | $ 104.02 |
| Greenbrook Flowers 705 N State St Jackson, MS 39202-3006 |
Condolence flowers | Mamie E. Locke | 10/13/2017 | $ 141.42 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 10/13/2017 | $ 2102.86 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Staff Reimbursement - Mileage & Condolence Flowers | Mamie E. Locke | 10/13/2017 | $ 181.87 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 10/13/2017 | $ 2128.16 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
