Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
Intern stipend | Mamie E. Locke | 12/11/2017 | $ 240.00 |
| Pharo, Elisa 3025 Monument Ave Apt D2 Richmond, VA 23221-1432 |
Intern stipend | Mamie E. Locke | 12/11/2017 | $ 800.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 12/15/2017 | $ 2102.85 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Staff Reimbursement - Mileage & Travel Expenses | Mamie E. Locke | 12/15/2017 | $ 316.52 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Payroll | Mamie E. Locke | 12/15/2017 | $ 2128.17 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Staff Reimbursement - Mileage & Travel Expenses | Mamie E. Locke | 12/15/2017 | $ 204.58 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 12/15/2017 | $ 1600.01 |
| McNamara, Daniel 119 Myrtle Ave Easton, PA 18040-1212 |
Consulting services | Mamie E. Locke | 12/19/2017 | $ 2000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Mamie E. Locke | 12/20/2017 | $ 24000.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank fees | Mamie E. Locke | 12/20/2017 | $ 50.00 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
