Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 3606.03 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Travel Reimbursement | Mamie E. Locke | 09/29/2023 | $ 235.80 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401-3866 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 3356.53 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 09/29/2023 | $ 2613.38 |
| Publix Super Market at Carytown Exchange 3535 Ellwood Ave Richmond, VA 23221-2722 |
Event Supplies | Mamie E. Locke | 09/29/2023 | $ 29.26 |
| Rasheed, Ameena 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Intern Stipend | Mamie E. Locke | 09/29/2023 | $ 1200.00 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 2615.60 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Campaign Services | Mamie E. Locke | 09/29/2023 | $ 12500.00 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 09/29/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Travel Reimbursement | Mamie E. Locke | 09/29/2023 | $ 140.17 |
| 256 Records | Page 25 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
