Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 06/30/2021 | $ 1930.93 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Staff travel reimbursement | Mamie E. Locke | 06/30/2021 | $ 263.20 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 06/30/2021 | $ 2243.98 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Staff travel reimbursement | Mamie E. Locke | 06/30/2021 | $ 268.20 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 06/30/2021 | $ 2899.93 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Staff travel reimbursement | Mamie E. Locke | 06/30/2021 | $ 249.76 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/30/2021 | $ 3062.20 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2021 - 06/30/2021
