Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew David 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Mamie E. Locke | 01/25/2019 | $ 2242.54 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 01/31/2019 | $ 1923.26 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Mamie E. Locke | 01/31/2019 | $ 149.92 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Event Sponsorship | Mamie E. Locke | 01/31/2019 | $ 250.00 |
| Gardner, Milton 427 Pine Ave Newport News, VA 23607-4921 |
January Intern Stipend | Mamie E. Locke | 01/31/2019 | $ 550.00 |
| Goalder, Larissa 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
January Intern Stipend | Mamie E. Locke | 01/31/2019 | $ 400.00 |
| Sturm, Elizabeth 7756 Beckham Ct Manassas, VA 20111-8221 |
January Intern Stipend | Mamie E. Locke | 01/31/2019 | $ 550.00 |
| Mama J's Kitchen 415 N 1st St Richmond, VA 23219-1701 |
Caucus Dinner Expense | Mamie E. Locke | 02/04/2019 | $ 352.50 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Fee | Mamie E. Locke | 02/04/2019 | $ 40.97 |
| Dollar General 2910 North Ave Richmond, VA 23222-3613 |
Caucus Dinner Expense | Mamie E. Locke | 02/05/2019 | $ 13.16 |
| 149 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
