Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 12/12/2019 | $ 15.96 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Payroll | Mamie E. Locke | 12/13/2019 | $ 1073.62 |
| Barringer, Hailey 802 Forest Hill Dr Greensboro, NC 27410-4708 |
Mileage & Travel Reimbursement | Mamie E . Locke | 12/13/2019 | $ 353.47 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 12/13/2019 | $ 1761.63 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Mileage & Travel Reimbursement | Mamie E. Locke | 12/13/2019 | $ 317.59 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | Mamie E. Locke | 12/13/2019 | $ 2084.63 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Mileage & Travel Reimbursement | Mamie E. Locke | 12/13/2019 | $ 465.16 |
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Mileage & Travel Reimbursement | Mamie E. Locke | 12/13/2019 | $ 274.92 |
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Payroll | Mamie E. Locke | 12/13/2019 | $ 1354.09 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 12/13/2019 | $ 2622.13 |
| 214 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
