Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Payroll | Mamie E. Locke | 01/12/2018 | $ 1536.57 |
| Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Staff Reimbursement - Parking | Mamie E. Locke | 01/12/2018 | $ 36.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 01/12/2018 | $ 2475.78 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Salary | Mamie E. Locke | 01/12/2018 | $ 2426.50 |
| Morris, Micah 303 S Boulevard Apt 10 Richmond, VA 23220-5762 |
Staff Reimbursement - Mileage; Travel Expenses | Mamie E. Locke | 01/12/2018 | $ 400.58 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 01/12/2018 | $ 2815.90 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Mamie E. Locke | 01/22/2018 | $ 75.00 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 01/29/2018 | $ 1337.10 |
| Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Payroll | Mamie E. Locke | 01/30/2018 | $ 1580.08 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 01/30/2018 | $ 1914.33 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
