Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Staff Reimb. - Office Supplies | Mamie E. Locke | 07/13/2018 | $ 8.26 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 07/13/2018 | $ 1914.33 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Staff Reimb. - Mileage; Hotel Stay; Supplies | Mamie E. Locke | 07/13/2018 | $ 1057.55 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 07/13/2018 | $ 2544.23 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Staff Reimb. - Office Equipment; Flowers | Mamie E. Locke | 07/13/2018 | $ 629.88 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 07/13/2018 | $ 2281.81 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Mamie E. Locke | 07/20/2018 | $ 50.00 |
| White, Charlton 67 Mariners Cove Rd Apt C Hampton, VA 23669-4688 |
Intern Reimb. - Mileage & Parking | Mamie E. Locke | 07/20/2018 | $ 477.60 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 07/29/2018 | $ 0.99 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 07/30/2018 | $ 1580.08 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
