Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 3606.03 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Travel Reimbursement | Mamie E. Locke | 09/15/2023 | $ 459.27 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401-3866 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 3356.52 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 09/15/2023 | $ 2613.38 |
| Rasheed, Ameena 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Intern Stipend | Mamie E. Locke | 09/15/2023 | $ 1171.80 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Travel Reimbursement | Mamie E. Locke | 09/15/2023 | $ 250.04 |
| Summers, Mary 519 Mosby St Richmond, VA 23223-7241 |
Payroll | Mamie E. Locke | 09/15/2023 | $ 2712.50 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 09/15/2023 | $ 15892.09 |
| 256 Records | Page 20 of 26 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
