Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Traveling Fuel 12800 Jefferson Ave Newport News, VA 23608 |
Travel | Lashrecse Aird | 07/01/2016 | $ 10.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lashrecse Aird | 07/12/2016 | $ 19.00 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Supplies | Lashrecse Aird | 07/13/2016 | $ 12.24 |
| Rainbow Parable Christian Store 70 Southgate Square Colonial Heights, VA 23834 |
Supplies | Lashrecse Aird | 07/14/2016 | $ 7.90 |
| Rainbow Parable Christian Store 70 Southgate Square Colonial Heights, VA 23834 |
Supplies | Lashrecse Aird | 07/14/2016 | $ 12.90 |
| Family Dollar 2075 S Crater Road Petersburg, VA 23803 |
Supplies | Lashrecse Aird | 07/15/2016 | $ 7.11 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 07/18/2016 | $ 3.00 |
| Everyact on-line Washington, DC 20002 |
Website | Lashrecse Aird | 07/19/2016 | $ 135.00 |
| Loews Hotel 1200 Market Street Philadelphia, PA 19107 |
Travel | Lashrecse Aird | 07/19/2016 | $ 1354.20 |
| Amazon P O Box 81226 Seattle, WA 98108 |
Supplies | Lashrecse Aird | 07/20/2016 | $ 20.88 |
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Report period: 07/01/2016 - 12/31/2016
