Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Mileage & Travel Reimbursement | Mamie E. Locke | 06/15/2023 | $ 138.86 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 2238.78 |
| Dandashi, Fatima 5698 Kirkham Ct Springfield, VA 22151-1710 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 1413.82 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 1602.54 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Mileage and Travel Reimbursement | Mamie E. Locke | 06/15/2023 | $ 45.15 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Mileage and Travel Reimbursement | Mamie E. Locke | 06/15/2023 | $ 316.59 |
| Frankel, Robert 209 Fairfield Ct Newport News, VA 23602-6455 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 2613.38 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 2936.38 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Mileage and Travel Reimbursement | Mamie E. Locke | 06/15/2023 | $ 316.66 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 2613.38 |
| 218 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
