Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Travel Reimbursement | Mamie E. Locke | 09/29/2023 | $ 297.37 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 2238.78 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursement | Mamie E. Locke | 09/29/2023 | $ 162.12 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Event Supplies | Mamie E. Locke | 09/29/2023 | $ 112.08 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 1602.54 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 09/29/2023 | $ 15.40 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 2936.38 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Travel Reimbursement | Mamie E. Locke | 09/29/2023 | $ 265.93 |
| Harris, Kaila 21 E 4th St Apt 232 Richmond, VA 23224-4233 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 2236.54 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 2613.38 |
| 256 Records | Page 24 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
