Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizonwireless 11301 W Broad St Ste 109 Glen Allen, VA 23060 |
Telephone | Lashrecse Aird | 07/20/2016 | $ 214.76 |
| Amazon P O Box 81226 Seattle, WA 98108 |
Supplies | Lashrecse Aird | 07/21/2016 | $ 21.47 |
| Easter, Brown and Walker Winning Strategies 1506 Jacquelin St Richmond, VA 23220 |
Debt Payment for: 06/30/2015 Campaign Consulting | Lashrecse Aird | 07/21/2016 | $ 4500.00 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
Travel | Lashrecse Aird | 07/25/2016 | $ 300.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23219 |
Event fee | Lashrecse Aird | 07/25/2016 | $ 50.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 07/25/2016 | $ 205.32 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
Bank fees | Lashrecse Aird | 07/26/2016 | $ 5.00 |
| Democratic National Convention 1900 Market Street Philadelphia, PA 19103 |
Fees | Lashrecse Aird | 07/26/2016 | $ 115.00 |
| Yellow Cab Taxi 3601 S Broad St Philadelphia, PA 19148 |
Travel | Lashrecse Aird | 07/28/2016 | $ 6.54 |
| Loews Hotel 1200 Market Street Philadelphia, PA 19107 |
Travel | Lashrecse Aird | 08/01/2016 | $ 44.13 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
