Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 06/04/2018 | $ 2.50 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 06/06/2018 | $ 20.00 |
| Carroll, Tayloe 9717 Fireside Dr Glen Allen, VA 23060-6280 |
May Intern Stipend | Mamie E. Locke | 06/08/2018 | $ 700.00 |
| Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
May Intern Stipend | Mamie E. Locke | 06/08/2018 | $ 400.00 |
| Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Payroll | Mamie E. Locke | 06/15/2018 | $ 1580.08 |
| Collins, Jonathan 8815 Gayton Rd Richmond, VA 23229-6332 |
Staff Reimbursements - Mileage & Conf. Attendance | Mamie E. Locke | 06/15/2018 | $ 97.30 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Staff Reimbursements - Mileage & Conf. Attendance | Mamie E. Locke | 06/15/2018 | $ 205.64 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 06/15/2018 | $ 1914.33 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Staff Reimbursements - Mileage | Mamie E. Locke | 06/15/2018 | $ 216.24 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 06/15/2018 | $ 2544.24 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
