Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 05/13/2019 | $ 5374.08 |
| Andrade-Ayala, Hareth 750 S Dickerson St Arlington, VA 22204-2955 |
Payroll | Mamie E. Locke | 05/15/2019 | $ 791.00 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 05/15/2019 | $ 2002.36 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Reimb: Mileage & Travel Expenses | Mamie E. Locke | 05/15/2019 | $ 147.44 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 05/15/2019 | $ 1758.04 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Reimb: PhotoShop | Mamie E. Locke | 05/15/2019 | $ 19.99 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 05/15/2019 | $ 2081.04 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Reimb: Mileage | Mamie E. Locke | 05/15/2019 | $ 419.75 |
| Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 05/15/2019 | $ 75.11 |
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Payroll | Mamie E. Locke | 05/15/2019 | $ 1350.49 |
| 192 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
