Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giallorenzo, Patrick 2361 CHATHAM St NW Roanoke, VA 24012 |
Payroll | Mamie E. Locke | 08/13/2025 | $ 840.36 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 08/13/2025 | $ 3903.21 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Cell Phone Stipend; Event Supplies & Travel Reimb. | Mamie E. Locke | 08/13/2025 | $ 649.58 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Payroll | Mamie E. Locke | 08/13/2025 | $ 2644.34 |
| Smith, Nicholas 17 Roberts Landing Dr Poquoson, VA 23662-1039 |
Travel Reimbursements | Mamie E. Locke | 08/13/2025 | $ 180.60 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 08/13/2025 | $ 5321.24 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Office & Event Supplies | Mamie E. Locke | 08/14/2025 | $ 190.49 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Office & Event Supplies | Mamie E. Locke | 08/14/2025 | $ 4.29 |
| Dollar Tree 4925 W Broad St Ste 404 Richmond, VA 23230-3116 |
Office & Event Supplies | Mamie E. Locke | 08/15/2025 | $ 25.18 |
| Food Lion 1228 Concord Ave Richmond, VA 23228-6503 |
Office & Event Supplies | Mamie E. Locke | 08/15/2025 | $ 10.05 |
| 146 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
