Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Payroll | Mamie E. Locke | 02/14/2020 | $ 1583.74 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 02/14/2020 | $ 2728.77 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 02/14/2020 | $ 2735.31 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Parking Reimbursement | Mamie E. Locke | 02/14/2020 | $ 15.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/14/2020 | $ 3412.65 |
| 8 1/2 Church Hill 2709 E Marshall St Richmond, VA 23223-7345 |
Caucus Dinner Catering | Mamie E. Locke | 02/18/2020 | $ 483.30 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Event Supplies | Mamie E. Locke | 02/18/2020 | $ 96.58 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff Health Insurance | Mamie E. Locke | 02/19/2020 | $ 2375.07 |
| CVS 2400 E Main St Richmond, VA 23223-7846 |
Office Supplies | Mamie E. Locke | 02/21/2020 | $ 10.51 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 02/21/2020 | $ 55.00 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
