Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 01/22/2020 | $ 50.00 |
Nomad Deli 207 W Brookland Park Blvd Richmond, VA 23222-2601 |
Caucus Dinner Catering | Mamie E. Locke | 01/24/2020 | $ 548.73 |
Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 01/30/2020 | $ 1766.32 |
Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Payroll | Mamie E. Locke | 01/30/2020 | $ 1523.76 |
Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 01/30/2020 | $ 2623.91 |
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 01/30/2020 | $ 2695.91 |
Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone Reimbursement | Mamie E. Locke | 01/30/2020 | $ 100.00 |
Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/30/2020 | $ 3659.98 |
The Daily Progress 685 Rio Rd W Charlottesville, VA 22901-1413 |
Subscription | Mamie E. Locke | 01/31/2020 | $ 7.58 |
The Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Mamie E. Locke | 01/31/2020 | $ 10.99 |
89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2020 - 03/31/2020