Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 11/30/2023 | $ 3100.11 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 11/30/2023 | $ 2238.78 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursement | Mamie E. Locke | 11/30/2023 | $ 162.92 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Payroll | Mamie E. Locke | 11/30/2023 | $ 2936.38 |
| Hall, Ivana 1002 Francisco Rd Henrico, VA 23229-6638 |
Travel Reimbursement | Mamie E. Locke | 11/30/2023 | $ 142.79 |
| Harris, Kaila 21 E 4th St Apt 232 Richmond, VA 23224-4233 |
Payroll | Mamie E. Locke | 11/30/2023 | $ 3916.14 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Mamie E. Locke | 11/30/2023 | $ 2613.38 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 11/30/2023 | $ 3606.03 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Travel Reimbursement | Mamie E. Locke | 11/30/2023 | $ 723.13 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401-3866 |
Payroll | Mamie E. Locke | 11/30/2023 | $ 3356.53 |
| 235 Records | Page 19 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
