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 | 01/11/2019 | $ 1625.98 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimb.: PhotoShop | Mamie E. Locke | 01/11/2019 | $ 19.99 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 01/11/2019 | $ 5192.79 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Reimb.: Mileage & Office Supplies | Mamie E. Locke | 01/11/2019 | $ 100.73 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 01/11/2019 | $ 2618.54 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Reimb.: Mileage | Mamie E. Locke | 01/11/2019 | $ 124.12 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/11/2019 | $ 7153.15 |
| Whitley, Andrew David 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Mamie E. Locke | 01/11/2019 | $ 4140.87 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 01/15/2019 | $ 1923.26 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Expense | Mamie E. Locke | 01/16/2019 | $ 3825.32 |
| 149 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
