Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardner, Milton 427 Pine Ave Newport News, VA 23607-4921 |
April Intern Stipend | Mamie E. Locke | 05/14/2018 | $ 400.00 |
| Pharo, Elisa 3025 Monument Ave Apt D2 Richmond, VA 23221-1432 |
April Intern Stipend | Mamie E. Locke | 05/14/2018 | $ 450.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Mamie E. Locke | 05/14/2018 | $ 15.00 |
| Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Payroll | Mamie E. Locke | 05/15/2018 | $ 1580.08 |
| Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Staff Reimbursements - Mileage & Conf. Attendance | Mamie E. Locke | 05/15/2018 | $ 75.79 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 05/15/2018 | $ 1914.33 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 05/15/2018 | $ 2544.22 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 05/15/2018 | $ 2281.83 |
| Fedex Office Print & Shop Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing Services | Mamie E. Locke | 05/16/2018 | $ 7.05 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 05/17/2018 | $ 1125.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
