Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 2936.38 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 2613.38 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 3606.04 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Travel Reimbursement | Mamie E. Locke | 07/14/2023 | $ 1814.42 |
| Mills House Charleston, Curio Collection by Hilton 115 Meeting St Charleston, SC 29401-2214 |
Staff Travel | Mamie E. Locke | 07/14/2023 | $ 1690.54 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 07/14/2023 | $ 2613.38 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 1969.60 |
| Summers, Mary 519 Mosby St Richmond, VA 23223-7241 |
Payroll | Mamie E. Locke | 07/14/2023 | $ 2712.50 |
| The Ryder Hotel 237 Meeting St Charleston, SC 29401-1609 |
Staff Travel | Mamie E. Locke | 07/14/2023 | $ 2554.47 |
| 256 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
