Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maples Media Group 3713 Par Farm Ct Glen Allen, VA 23060 |
Graphic design | Lashrecse Aird | 04/06/2017 | $ 263.25 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 04/07/2017 | $ 2.45 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 04/07/2017 | $ 50.49 |
| Wabi-Sabi 29 Bollingbrook St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 04/10/2017 | $ 66.29 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 04/11/2017 | $ 165.77 |
| Gray, Fred 117 Overbrook Rd Richmond, VA 23220 |
Campaign supplies | Lashrecse Aird | 04/12/2017 | $ 200.00 |
| Brown, Lealand 27A S Jefferson St Petersburg, VA 23803 |
Cleaning service | Lashrecse Aird | 04/13/2017 | $ 100.00 |
| Panera Bread 10 N Nansemond St Richmond, VA 23221 |
Meeting | Lashrecse Aird | 04/13/2017 | $ 5.00 |
| Gray, Fred 117 Overbrook Rd Richmond, VA 23220 |
Campaign supplies | Lashrecse Aird | 04/20/2017 | $ 225.00 |
| Brown, Lealand 27A S Jefferson St Petersburg, VA 23803 |
Cleaning service | Lashrecse Aird | 04/21/2017 | $ 100.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
