Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 10/15/2018 | $ 1580.08 |
Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 10/15/2018 | $ 1914.33 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 10/15/2018 | $ 2544.22 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 10/15/2018 | $ 2281.83 |
United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 10/17/2018 | $ 1191.25 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 10/19/2018 | $ 50.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 10/24/2018 | $ 60.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/28/2018 | $ 0.99 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 10/30/2018 | $ 1580.08 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimbursement - Mileage | Mamie E. Locke | 10/30/2018 | $ 96.80 |
103 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2018 - 12/31/2018