Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimbursement - PhotoShop & Travel Expenses | Mamie E. Locke | 12/18/2018 | $ 66.26 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 1914.33 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Reimbursement - Mileage & Travel Expenses | Mamie E. Locke | 12/18/2018 | $ 528.47 |
| Frank, Donald 1712 Marshall Ct # B Los Altos, CA 94024-7277 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 1874.07 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 2544.23 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Reimbursement - Event Costs & Mileage | Mamie E. Locke | 12/18/2018 | $ 312.82 |
| McCleary, Erik 2132 Glen Ellyn St Oklahoma City, OK 73111-2124 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 813.33 |
| Reibach, Rachel 296 Missouri Ave Herndon, VA 20170-5421 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 1184.11 |
| Ribaudo, Emily 8221 Bricker Rd NW Massillon, OH 44646-9066 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 834.08 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Mamie E. Locke | 12/18/2018 | $ 1577.86 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
