Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
Supplies | Lashrecse Aird | 11/22/2016 | $ 300.00 |
| Peking 12730 Jefferson Davis Hwy Chester, VA 23831 |
Meeting | Lashrecse Aird | 11/22/2016 | $ 8.69 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 11/22/2016 | $ 48.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lashrecse Aird | 11/29/2016 | $ 19.00 |
| Printermark, Inc P O Box 27402 Richmond, VA 23261 |
Printing | Lashrecse Aird | 12/07/2016 | $ 493.77 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 12/13/2016 | $ 12.00 |
| Joe's Steak and Seafood 6324 Boydton Plank Rd Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 12/14/2016 | $ 16.01 |
| Lunch Supper Restaurant 1213 Summit Ave Richmond, VA 23230 |
Meeting | Lashrecse Aird | 12/16/2016 | $ 37.28 |
| Easter, Brown and Walker Winning Strategies 1506 Jacquelin St Richmond, VA 23220 |
Debt Payment for: 06/30/2015 Campaign Consulting | Lashrecse Aird | 12/19/2016 | $ 7500.00 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 12/20/2016 | $ 132.25 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
