Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hagen, Kristina Doggett 2731 Lansdale Rd Richmond, VA 23225-1913 |
Payroll | Mamie E. Locke | 04/15/2020 | $ 2728.77 |
| Hagen, Kristina Doggett 2731 Lansdale Rd Richmond, VA 23225-1913 |
Staff Lunch + Mileage Reimbursement | Mamie E. Locke | 04/15/2020 | $ 156.45 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 04/15/2020 | $ 2735.31 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell Phone + Mileage Reimbursement | Mamie E. Locke | 04/15/2020 | $ 192.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 04/15/2020 | $ 2809.09 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 04/17/2020 | $ 15.74 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/19/2020 | $ 3.41 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 04/20/2020 | $ 55.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 04/26/2020 | $ 2.26 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 04/30/2020 | $ 1766.32 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
