Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 12/30/2022 | $ 2915.23 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Mamie E. Locke | 12/30/2022 | $ 1925.89 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Staff Travel Reimbursement | Mamie E. Locke | 12/30/2022 | $ 347.28 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 12/30/2022 | $ 3478.88 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Staff Travel Reimbursement | Mamie E. Locke | 12/30/2022 | $ 286.16 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E. Locke | 12/30/2022 | $ 2592.23 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
Payroll | Mamie E. Locke | 12/30/2022 | $ 1804.78 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 12/30/2022 | $ 1948.45 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Staff Travel Reimbursement | Mamie E. Locke | 12/30/2022 | $ 962.90 |
| Snidle, Gianni 307 N Arthur Ashe Blvd Apt 3 Richmond, VA 23220-4038 |
Payroll | Mamie E. Locke | 12/30/2022 | $ 2352.20 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
