Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matador Charleston 235 Meeting St Charleston, SC 29401-3107 |
Staff Travel | Mamie E. Locke | 07/11/2023 | $ 115.12 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 07/11/2023 | $ 34.00 |
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Research | Mamie E. Locke | 07/12/2023 | $ 670.00 |
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Research | Mamie E. Locke | 07/12/2023 | $ 670.00 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 3100.10 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 2238.77 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursement | Mamie E. Locke | 07/14/2023 | $ 122.27 |
| Dandashi, Fatima 5698 Kirkham Ct Springfield, VA 22151-1710 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 1413.82 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 1602.54 |
| Frankel, Robert 209 Fairfield Ct Newport News, VA 23602-6455 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 2613.38 |
| 256 Records | Page 2 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
