Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 09/09/2019 | $ 900.00 |
| Facebook 200 S 10th St Fl 16 Richmond, VA 23219-4061 |
Digital Ads | Mamie E. Locke | 09/09/2019 | $ 27.19 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 09/09/2019 | $ 15.00 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 09/09/2019 | $ 10.00 |
| UberConference 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 09/09/2019 | $ 15.75 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 09/10/2019 | $ 15.00 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 09/11/2019 | $ 2002.36 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Staff Reimb: Mileage & Travel Expenses | Mamie E. Locke | 09/11/2019 | $ 126.96 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/11/2019 | $ 1761.63 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Staff Reimb: Mileage & Adobe Creative Cloud | Mamie E. Locke | 09/11/2019 | $ 254.26 |
| 174 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
