Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 3100.10 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 2238.77 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 1602.54 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 2936.38 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 1947.04 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 3506.04 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Staff Travel Reimbursement | Mamie E. Locke | 03/15/2023 | $ 142.41 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 03/15/2023 | $ 2613.38 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 1969.60 |
| Snidle, Gianni 307 N Arthur Ashe Blvd Apt 3 Richmond, VA 23220-4038 |
Payroll | Mamie E. Locke | 03/15/2023 | $ 2373.36 |
| 161 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
