Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 08/15/2023 | $ 2238.77 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursement | Mamie E. Locke | 08/15/2023 | $ 114.19 |
| Dandashi, Fatima 5698 Kirkham Ct Springfield, VA 22151-1710 |
Payroll | Mamie E. Locke | 08/15/2023 | $ 1413.82 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 08/15/2023 | $ 1602.54 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 08/15/2023 | $ 2936.38 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 08/15/2023 | $ 2613.38 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 08/15/2023 | $ 3606.03 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Travel Reimbursement | Mamie E. Locke | 08/15/2023 | $ 435.32 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401-3866 |
Payroll | Mamie E. Locke | 08/15/2023 | $ 3356.52 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 08/15/2023 | $ 2613.38 |
| 256 Records | Page 11 of 26 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
