Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 11/30/2017 | $ 2102.86 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Refund | Mamie E. Locke | 11/30/2017 | $ 3.00 |
Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 11/30/2017 | $ 2128.16 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 11/30/2017 | $ 1600.01 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 12/04/2017 | $ 179.44 |
AMi Direct 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | Mamie E. Locke | 12/07/2017 | $ 480.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic services | Mamie E. Locke | 12/07/2017 | $ 25.00 |
U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Stamps | Mamie E. Locke | 12/08/2017 | $ 274.40 |
Carroll, Tayloe 9717 Fireside Dr Glen Allen, VA 23060-6280 |
Intern stipend | Mamie E. Locke | 12/11/2017 | $ 480.00 |
Gardner, Milton 427 Pine Ave Newport News, VA 23607-4921 |
Intern stipend | Mamie E. Locke | 12/11/2017 | $ 600.00 |
75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2017 - 12/31/2017