Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 07/30/2018 | $ 1914.33 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 07/30/2018 | $ 2544.23 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 07/30/2018 | $ 2281.81 |
| Carroll, Tayloe 9717 Fireside Dr Glen Allen, VA 23060-6280 |
July Intern Stipend | Mamie E. Locke | 07/31/2018 | $ 800.00 |
| Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
July Intern Stipend | Mamie E. Locke | 07/31/2018 | $ 200.00 |
| Montgomery, Lehman 109 W Tazewells Way Williamsburg, VA 23185-6523 |
July Intern Stipend | Mamie E. Locke | 07/31/2018 | $ 900.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 08/01/2018 | $ 1125.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 08/02/2018 | $ 8.24 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 08/02/2018 | $ 1191.25 |
| Visual Arts Center of Richmond 1812 W Main St Richmond, VA 23220-4520 |
Staff Training | Mamie E. Locke | 08/03/2018 | $ 200.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
