Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Mileage & Travel Reimbursement | Mamie E. Locke | 12/13/2019 | $ 293.11 |
| Llanos, Malena 22473 Willington Sq Ashburn, VA 20148-6657 |
November Intern Stipend | Mamie E. Locke | 12/13/2019 | $ 200.00 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Mileage & Travel Reimbursement | Mamie E. Locke | 12/13/2019 | $ 124.12 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 12/13/2019 | $ 3408.53 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/15/2019 | $ 9.17 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 12/16/2019 | $ 7.96 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Mamie E. Locke | 12/17/2019 | $ 830.40 |
| Hardy, Miah 1720 W Laburnum Ave Richmond, VA 23227-4312 |
November Intern Stipend | Mamie E. Locke | 12/17/2019 | $ 400.00 |
| JPMO Strategies 3913 Seminary Ave Richmond, VA 23227-4107 |
Consulting Services | Mamie E. Locke | 12/18/2019 | $ 7646.74 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 12/19/2019 | $ 50.00 |
| 214 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
