Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 3100.11 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Mileage & Travel Reimbursement | Mamie E. Locke | 04/28/2023 | $ 161.81 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 2238.77 |
| Dandashi, Fatima 5698 Kirkham Ct Springfield, VA 22151-1710 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 1413.81 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Staff Travel | Mamie E. Locke | 04/28/2023 | $ 178.90 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 1602.54 |
| Frankel, Robert 209 Fairfield Ct Newport News, VA 23602-6455 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 2613.38 |
| Free-Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Subscription | Mamie E. Locke | 04/28/2023 | $ 10.99 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 2936.38 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Mamie E. Locke | 04/28/2023 | $ 1947.04 |
| 218 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
