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 | 04/14/2023 | $ 2613.38 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 04/14/2023 | $ 2936.38 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Mileage and Travel Reimbursement | Mamie E. Locke | 04/14/2023 | $ 142.79 |
| House of Photography 9200 Stony Point Pkwy Ste 110 Richmond, VA 23235-1972 |
Member Photos | Mamie E. Locke | 04/14/2023 | $ 1575.00 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Mamie E. Locke | 04/14/2023 | $ 1947.04 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 04/14/2023 | $ 3606.02 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend | Mamie E. Locke | 04/14/2023 | $ 100.00 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 04/14/2023 | $ 2613.38 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 04/14/2023 | $ 1969.60 |
| Snidle, Gianni 307 N Arthur Ashe Blvd Apt 3 Richmond, VA 23220-4038 |
Payroll | Mamie E. Locke | 04/14/2023 | $ 1186.51 |
| 218 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
