Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 03/11/2019 | $ 15.75 |
Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 03/12/2019 | $ 1923.26 |
Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Reimb.: Mileage | Mamie E. Locke | 03/12/2019 | $ 97.44 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 03/12/2019 | $ 1625.98 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimb.: PhotoShop | Mamie E. Locke | 03/12/2019 | $ 19.99 |
Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 03/12/2019 | $ 2081.04 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 03/12/2019 | $ 2618.54 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Reimb.: Caucus Dinner Supplies | Mamie E. Locke | 03/12/2019 | $ 55.77 |
McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Payroll | Mamie E. Locke | 03/12/2019 | $ 1717.32 |
Quander, Jacqueline 12102 Chip Shot Ln Upper Marlboro, MD 20772-7958 |
Payroll | Mamie E. Locke | 03/12/2019 | $ 1245.51 |
149 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2019 - 03/31/2019