Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wine 8099 W Broad St Richmond, VA 23294-4209 |
Caucus Dinner | Mamie E Locke | 02/05/2019 | $ 155.80 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 02/06/2019 | $ 24.18 |
| Mama J's Kitchen 415 N 1st St Richmond, VA 23219-1701 |
Caucus Dinner Expense | Mamie E. Locke | 02/06/2019 | $ 56.40 |
| Superior Document Services 707 E Main St Richmond, VA 23219-2814 |
Printing services | Mamie E Locke | 02/07/2019 | $ 164.27 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management Services | Mamie E. Locke | 02/08/2019 | $ 1125.00 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 02/11/2019 | $ 15.75 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Caucus Dinner Expense | Mamie E. Locke | 02/12/2019 | $ 152.54 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 02/13/2019 | $ 1625.98 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimb.: PhotoShop & Parking | Mamie E. Locke | 02/13/2019 | $ 33.39 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 02/13/2019 | $ 2081.04 |
| 149 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
