Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 1947.04 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 3606.03 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend; Mileage & Travel Reimbursement | Mamie E. Locke | 06/15/2023 | $ 354.76 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 06/15/2023 | $ 2613.38 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 1969.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Mileage & Travel Reimbursement | Mamie E. Locke | 06/15/2023 | $ 272.68 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/15/2023 | $ 14788.63 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Payroll | Mamie E. Locke | 06/15/2023 | $ 3457.26 |
| Van Horn, Thomas 76 Farragut Rd Annapolis, MD 21403-4435 |
Mileage & Travel Reimbursement | Mamie E. Locke | 06/15/2023 | $ 65.50 |
| 218 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
