Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Campaign Services | Mamie E. Locke | 09/13/2023 | $ 16061.15 |
| Begala, Patrick 1581 Highland Glen Pl Mclean, VA 22101-4158 |
Payroll | Mamie L. Locke | 09/15/2023 | $ 1969.60 |
| Begala, Patrick 1581 Highland Glen Pl Mclean, VA 22101-4158 |
Travel Reimbursement | Mamie E. Locke | 09/15/2023 | $ 160.93 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 3100.10 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 2238.78 |
| Dandashi, Fatima 5698 Kirkham Ct Springfield, VA 22151-1710 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 1413.82 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 1602.54 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 2936.38 |
| Harris, Kaila 21 E 4th St Apt 232 Richmond, VA 23224-4233 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 2236.54 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 2613.38 |
| 256 Records | Page 19 of 26 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
