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 | 07/02/2018 | $ 2.50 |
| U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
P.O. Box | Mamie E. Locke | 07/02/2018 | $ 70.00 |
| Accident Fund Insurance Company of America PO Box 40790 Lansing, MI 48901-7990 |
Workers Comp Insurance | Mamie E. Locke | 07/05/2018 | $ 336.50 |
| Carroll, Tayloe 9717 Fireside Dr Glen Allen, VA 23060-6280 |
June Intern Stipend | Mamie E. Locke | 07/05/2018 | $ 750.00 |
| Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
June Intern Stipend | Mamie E. Locke | 07/05/2018 | $ 250.00 |
| Montgomery, Lehman 109 W Tazewells Way Williamsburg, VA 23185-6523 |
June Intern Stipend | Mamie E. Locke | 07/05/2018 | $ 400.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 07/06/2018 | $ 20.00 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 07/09/2018 | $ 16.46 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 07/10/2018 | $ 16.47 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 07/13/2018 | $ 1580.08 |
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Report period: 07/01/2018 - 09/30/2018
