Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 08/06/2018 | $ 20.00 |
| AMi Direct 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | Mamie E. Locke | 08/08/2018 | $ 1056.86 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 08/09/2018 | $ 16.52 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 08/15/2018 | $ 1580.08 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 08/15/2018 | $ 1914.33 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Staff Reimb. - Mileage; Hotel Stay | Mamie E. Locke | 08/15/2018 | $ 253.63 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 08/15/2018 | $ 2544.23 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Staff Reimb. - Mileage | Mamie E. Locke | 08/15/2018 | $ 338.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 08/15/2018 | $ 2281.81 |
| Cabot, Devon 4189 S Four Mile Run Dr Arlington, VA 22204-3936 |
Reimb. - Training Breakfast | Mamie E. Locke | 08/17/2018 | $ 167.34 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
