Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Mamie E. Locke | 08/17/2018 | $ 2295.96 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 08/17/2018 | $ 1191.25 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fees | Mamie E. Locke | 08/20/2018 | $ 50.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/26/2018 | $ 7.32 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 08/30/2018 | $ 1580.08 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 08/30/2018 | $ 1914.33 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 08/30/2018 | $ 2544.22 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 08/30/2018 | $ 2281.83 |
| Strange's Florist 3313 Mechanicsville Tpke Richmond, VA 23223-1726 |
Flowers | Mamie E. Locke | 08/31/2018 | $ 88.87 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 09/04/2018 | $ 33.56 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
