Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Mileage & Travel Reimbursement | Mamie E. Locke | 05/26/2023 | $ 441.07 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 05/26/2023 | $ 2613.38 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | Mamie E. Locke | 05/26/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 05/26/2023 | $ 1969.60 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 05/26/2023 | $ 14837.15 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 05/26/2023 | $ 3457.26 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Mileage & Travel Reimbursement | Mamie E. Locke | 05/26/2023 | $ 137.55 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 05/28/2023 | $ 33.21 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Staff Travel | Mamie E. Locke | 05/30/2023 | $ 243.96 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 05/31/2023 | $ 17.99 |
| 218 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
