Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Mileage & Travel Reimbursement | Mamie E. Locke | 10/10/2019 | $ 508.79 |
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Payroll | Mamie E. Locke | 10/10/2019 | $ 1354.09 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 10/10/2019 | $ 2622.13 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Mileage & Travel Reimbursement | Mamie E. Locke | 10/10/2019 | $ 115.14 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Payroll | Mamie E. Locke | 10/10/2019 | $ 1672.42 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Mileage & Travel Reimbursement | Mamie E. Locke | 10/10/2019 | $ 242.82 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 10/10/2019 | $ 4687.23 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 10/11/2019 | $ 15.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 10/11/2019 | $ 15.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/13/2019 | $ 185.62 |
| 214 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
