Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 2613.38 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 9367.67 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Travel Reimbursement | Mamie E. Locke | 11/15/2023 | $ 815.91 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401-3866 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 3356.52 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 11/15/2023 | $ 2613.38 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 6823.16 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Travel Reimbursement | Mamie E. Locke | 11/15/2023 | $ 123.14 |
| Summers, Mary 519 Mosby St Richmond, VA 23223-7241 |
Payroll | Mamie E. Locke | 11/15/2023 | $ 2712.50 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 11/15/2023 | $ 38440.97 |
| 235 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
