Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursement | Mamie E. Locke | 12/15/2023 | $ 435.56 |
| Harris, Kaila 21 E 4th St Apt 232 Richmond, VA 23224-4233 |
Payroll | Mamie E. Locke | 12/15/2023 | $ 2613.38 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 12/15/2023 | $ 3606.04 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Travel Reimbursement | Mamie E. Locke | 12/15/2023 | $ 917.86 |
| Orhorhoro, Oghenetega 11625 Willow Southgate, MI 48195-7321 |
Payroll | Mamie E Locke | 12/15/2023 | $ 2613.38 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 12/15/2023 | $ 2615.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Travel Reimbursement | Mamie E. Locke | 12/15/2023 | $ 123.14 |
| Summers, Mary 519 Mosby St Richmond, VA 23223-7241 |
Payroll | Mamie E. Locke | 12/15/2023 | $ 2712.50 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 12/15/2023 | $ 7579.37 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 12/15/2023 | $ 147.00 |
| 235 Records | Page 22 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
