Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Reimbursements - Tech Subscriptions & Travel | Mamie E. Locke | 06/26/2025 | $ 232.40 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 06/26/2025 | $ 2536.07 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Travel Reimbursements | Mamie E. Locke | 06/26/2025 | $ 323.79 |
| Giallorenzo, Patrick 2361 CHATHAM St NW Roanoke, VA 24012 |
Payroll | Mamie E. Locke | 06/26/2025 | $ 839.82 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 06/26/2025 | $ 3902.61 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Event Supplies & Travel Reimb. | Mamie E. Locke | 06/26/2025 | $ 282.40 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 06/26/2025 | $ 2643.74 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Event + Travel Reimbursements | Mamie E. Locke | 06/26/2025 | $ 544.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/26/2025 | $ 5326.20 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Event Expense | Mamie E. Locke | 06/27/2025 | $ 25.00 |
| 133 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
