Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 01/16/2019 | $ 5.00 |
United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 01/16/2019 | $ 866.66 |
Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Caucus Dinner Expense | Mamie E. Locke | 01/22/2019 | $ 144.26 |
Olive Garden Italian Restaurant 7113 W Broad St Richmond, VA 23294-3703 |
Caucus Dinner Expense | Mamie E. Locke | 01/23/2019 | $ 353.82 |
VA Press Association 11529 Nuckols Rd Glen Allen, VA 23059-5508 |
Dinner Tickets | Mamie E Locke | 01/24/2019 | $ 80.00 |
VA Press Association 11529 Nuckols Rd Glen Allen, VA 23059-5508 |
Dinner Tickets | Mamie E Locke | 01/24/2019 | $ 80.00 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 01/25/2019 | $ 1625.98 |
Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 01/25/2019 | $ 2081.05 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 01/25/2019 | $ 2618.53 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/25/2019 | $ 3466.55 |
149 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2019 - 03/31/2019