Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Payroll | Mamie E. Locke | 11/13/2019 | $ 3588.74 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 11/13/2019 | $ 6957.51 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Payroll | Mamie E. Locke | 11/13/2019 | $ 4517.75 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Mileage & Travel Reimbursement | Mamie E. Locke | 11/13/2019 | $ 490.20 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 11/13/2019 | $ 18226.84 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Consulting Services | Mamie E. Locke | 11/13/2019 | $ 443.82 |
| Topgolf 2308 Westwood Ave Richmond, VA 23230 |
Event Cost | Mamie E. Locke | 11/13/2019 | $ 726.63 |
| U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Stamps | Mamie E. Locke | 11/13/2019 | $ 220.00 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 11/14/2019 | $ 15.96 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 11/15/2019 | $ 1125.00 |
| 214 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
