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 | 10/30/2018 | $ 1914.33 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Reimbursement - Mileage & Printing Costs | Mamie E. Locke | 10/30/2018 | $ 303.80 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 10/30/2018 | $ 2544.23 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Tax | Mamie E. Locke | 10/30/2018 | $ 2281.81 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 11/02/2018 | $ 1125.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fees | Mamie E. Locke | 11/02/2018 | $ 6.19 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/06/2018 | $ 1.39 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 11/06/2018 | $ 15.00 |
| Gardner, Milton 427 Pine Ave Newport News, VA 23607-4921 |
October Intern Stipend | Mamie E. Locke | 11/07/2018 | $ 350.00 |
| Sturm, Elizabeth 7756 Beckham Ct Manassas, VA 20111-8221 |
October Intern Stipend | Mamie E. Locke | 11/07/2018 | $ 750.00 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
