Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Costs | Mamie E. Locke | 01/02/2018 | $ 3736.48 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 01/02/2018 | $ 12.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Mamie E. Locke | 01/04/2018 | $ 12.50 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 01/04/2018 | $ 1858.94 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Mamie E. Locke | 01/08/2018 | $ 900.36 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Mamie E. Locke | 01/08/2018 | $ 95.86 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 01/08/2018 | $ 21.60 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 01/08/2018 | $ 16.52 |
| Fredericksburg Flowers 2091 Jefferson Davis Hwy Fredericksburg, VA 22401-5295 |
Get-Well-Soon Flowers | Mamie E. Locke | 01/09/2018 | $ 116.20 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Mamie E. Locke | 01/10/2018 | $ 6.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
