Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kingsmill Resort 5576 1010 KINGSMILL Rd Williamsburg, VA 23185 |
Staff Travel Expense (SFC) | Mamie E. Locke | 11/08/2018 | $ 251.98 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 11/09/2018 | $ 16.59 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/11/2018 | $ 22.30 |
| Goalder, Larissa 419 S Wayne Ave Waynesboro, VA 22980-4739 |
October Intern Stipend | Mamie E. Locke | 11/14/2018 | $ 500.00 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimbursement - PhotoShop | Mamie E. Locke | 11/15/2018 | $ 19.99 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 11/15/2018 | $ 1580.08 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 11/15/2018 | $ 1914.33 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Reimbursement - Mileage & Event Supplies | Mamie E. Locke | 11/15/2018 | $ 74.56 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 11/15/2018 | $ 2544.23 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Reimbursement - Event Costs & Mileage | Mamie E. Locke | 11/15/2018 | $ 349.48 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
