Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loews Hotel 1200 Market Street Philadelphia, PA 19107 |
Travel | Lashrecse Aird | 08/01/2016 | $ 20.00 |
| Yellow Cab Taxi 3601 S Broad St Philadelphia, PA 19148 |
Travel | Lashrecse Aird | 08/01/2016 | $ 53.16 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Supplies | Lashrecse Aird | 08/08/2016 | $ 75.56 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 08/08/2016 | $ 170.47 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lashrecse Aird | 08/10/2016 | $ 19.00 |
| Pocahontas Parkway P O Box 7693 Richmond, VA 23231 |
Travel | Lashrecse Aird | 08/15/2016 | $ 4.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 08/15/2016 | $ 116.68 |
| Hopewell Democratic Committee 3804 Greystone Dr Hopewell, VA 23860 |
Donations | Lashrecse Aird | 08/19/2016 | $ 60.00 |
| Bland's Florist 618 E Washington St Petersburg, VA 23805 |
Amenities | Lashrecse Aird | 08/22/2016 | $ 48.12 |
| Union Branch Baptist Church 3356 Union Branch Rd Petersburg, VA 23805 |
Donations | Lashrecse Aird | 08/22/2016 | $ 105.41 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
