Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tulsi Indian Cuisine 3131 W Cary St Richmond, VA 23221-3503 |
Caucus Dinner Catering | Mamie E. Locke | 02/24/2020 | $ 656.44 |
| Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Session 2020 Photographer | Mamie E. Locke | 02/28/2020 | $ 1495.20 |
| Collins, Jonathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 02/28/2020 | $ 1766.32 |
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Payroll | Mamie E. Locke | 02/28/2020 | $ 1583.74 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 02/28/2020 | $ 2728.75 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 02/28/2020 | $ 2735.32 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone Reimbursement | Mamie E. Locke | 02/28/2020 | $ 100.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 02/28/2020 | $ 3385.87 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Mamie E. Locke | 03/02/2020 | $ 1125.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant Services | Mamie E. Locke | 03/02/2020 | $ 4.28 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
