Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frankel, Robert 209 Fairfield Ct Newport News, VA 23602-6455 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 2613.38 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 2936.38 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Mileage and Travel Reimbursement | Mamie E. Locke | 05/15/2023 | $ 123.80 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 2613.38 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 2259.88 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 3606.03 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend; Mileage & Travel Reimbursement | Mamie E. Locke | 05/15/2023 | $ 366.39 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 05/15/2023 | $ 2613.38 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 05/15/2023 | $ 2292.60 |
| 218 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
