Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Begala, Patrick 1581 Highland Glen Pl Mclean, VA 22101-4158 |
Payroll | Mamie L. Locke | 11/15/2023 | $ 3575.62 |
| Begala, Patrick 1581 Highland Glen Pl Mclean, VA 22101-4158 |
Travel Reimbursement | Mamie E. Locke | 11/15/2023 | $ 144.10 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 7984.16 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Travel Reimbursement | Mamie E. Locke | 11/15/2023 | $ 303.09 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 5876.29 |
| Doggett, Ralph 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 3261.60 |
| Earls Kitchen + Bar 7902 Tysons One Pl Mclean, VA 22102-5202 |
All Staff Dinner | Mamie E. Locke | 11/15/2023 | $ 677.97 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 7594.94 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Travel Reimbursement | Mamie E. Locke | 11/15/2023 | $ 303.92 |
| Harris, Kaila 21 E 4th St Apt 232 Richmond, VA 23224-4233 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 4095.05 |
| 235 Records | Page 15 of 24 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
