Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 01/29/2025 | $ 15.40 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 01/30/2025 | $ 2130.09 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Payroll | Mamie E. Locke | 01/30/2025 | $ 3522.44 |
| Calderon, Matthew 1308 Roseneath Rd Apt 104 Richmond, VA 23230-4647 |
Reimbursement - Travel Expenses | Mamie E. Locke | 01/30/2025 | $ 156.80 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 01/30/2025 | $ 2536.07 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Software Reimbursement | Mamie E. Locke | 01/30/2025 | $ 67.98 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 01/30/2025 | $ 3902.60 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 01/30/2025 | $ 2643.74 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/30/2025 | $ 7318.38 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Payroll | Mamie E. Locke | 01/30/2025 | $ 961.46 |
| 129 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
