Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Staff Reimbursement - Mileage & Travel Expenses | Mamie E. Locke | 10/13/2017 | $ 255.58 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 10/13/2017 | $ 1600.01 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 10/15/2017 | $ 0.99 |
| Starbucks 100 S 12th St Richmond, VA 23219-4012 |
Event cost | Mamie E. Locke | 10/19/2017 | $ 17.81 |
| Old Original Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Event cost | Mamie E. Locke | 10/20/2017 | $ 2940.35 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank fees | Mamie E. Locke | 10/20/2017 | $ 50.00 |
| Vagabond 700 E Broad St Richmond, VA 23219-1836 |
Event cost | Mamie E. Locke | 10/20/2017 | $ 1624.34 |
| Fairfax for Lieutenant Governor PO Box 48 Fairfax, VA 22038-0048 |
Contribution | Mamie E. Locke | 10/24/2017 | $ 26500.00 |
| Boar's Head 200 Ednam Dr Charlottesville, VA 22903-4674 |
Staff travel | Mamie E. Locke | 10/25/2017 | $ 375.56 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic services | Mamie E. Locke | 10/26/2017 | $ 25.00 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
