Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardner, Milton 427 Pine Ave Newport News, VA 23607-4921 |
Intern stipend | Mamie E. Locke | 11/13/2017 | $ 600.00 |
| Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
Intern stipend | Mamie E. Locke | 11/13/2017 | $ 240.00 |
| Pharo, Elisa 3025 Monument Ave Apt D2 Richmond, VA 23221-1432 |
Intern stipend | Mamie E. Locke | 11/13/2017 | $ 800.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 11/15/2017 | $ 2102.85 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Staff Reimbursement - Mileage | Mamie E. Locke | 11/15/2017 | $ 191.20 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 11/15/2017 | $ 2128.16 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Staff Reimbursement - Mileage | Mamie E. Locke | 11/15/2017 | $ 488.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 11/15/2017 | $ 1600.03 |
| Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Advertising | Mamie E. Locke | 11/16/2017 | $ 50.00 |
| Fedex Office Print & Shop Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing cost | Mamie E. Locke | 11/16/2017 | $ 24.55 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
