Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 1602.54 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Travel Reimbursement | Mamie E. Locke | 08/30/2023 | $ 123.14 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 2936.38 |
| Harris, Kaila 21 E 4th St Apt 232 Richmond, VA 23224-4233 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 2236.55 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 2613.38 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 3606.04 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Travel Reimbursement | Mamie E. Locke | 08/30/2023 | $ 107.42 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401-3866 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 3356.53 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 08/30/2023 | $ 2613.38 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | Mamie E. Locke | 08/30/2023 | $ 2615.60 |
| 256 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
