Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend + Travel Reimbursement | Mamie E. Locke | 03/27/2024 | $ 153.06 |
| Renaissance Portsmouth-Norfolk Waterfront Hotel 425 Water St Portsmouth, VA 23704-3801 |
Staff + Legislator Meals | Mamie E. Locke | 03/27/2024 | $ 71.12 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 03/27/2024 | $ 2633.08 |
| Surovell, Eva 7739 Tauxemont Rd Alexandria, VA 22308-1056 |
Payroll | Mamie E. Locke | 03/27/2024 | $ 1977.57 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 03/27/2024 | $ 5073.89 |
| Wawa #8615 11052 W Broad St Glen Allen, VA 23060-5936 |
Staff Travel | Mamie E. Locke | 03/27/2024 | $ 30.31 |
| Wawa #8615 11052 W Broad St Glen Allen, VA 23060-5936 |
Staff Travel | Mamie E. Locke | 03/27/2024 | $ 23.85 |
| The Liberty Trust 101 S Jefferson St Roanoke, VA 24011-1305 |
Staff Travel | Mamie E. Locke | 03/28/2024 | $ 260.02 |
| The Liberty Trust 101 S Jefferson St Roanoke, VA 24011-1305 |
Staff Travel | Mamie E. Locke | 03/28/2024 | $ 260.02 |
| Washington, Harry 900 Abingdon Ct Newport News, VA 23608-9386 |
Photography & Video Production | Mamie E. Locke | 03/28/2024 | $ 600.00 |
| 135 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
