Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chick Fil A Southpark Blvd Colonial Heights, VA 23834 |
Meeting | Lashrecse Aird | 04/21/2017 | $ 21.34 |
Digital Image House PO Box 3524 Glen Allen, VA 23058 |
Graphic design | Lashrecse Aird | 04/21/2017 | $ 325.00 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 04/21/2017 | $ 192.49 |
Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
File storage | Lashrecse Aird | 04/24/2017 | $ 99.00 |
Higher Way Baptist Church 515 Virginia Ave Petersburg, VA 23803 |
Donation | Lashrecse Aird | 04/24/2017 | $ 25.00 |
Metropolitan Baptist Church 1021 Halifax St Petersburg, VA 23803 |
Donation | Lashrecse Aird | 04/24/2017 | $ 25.00 |
Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 04/24/2017 | $ 314.85 |
USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 04/24/2017 | $ 51.47 |
Vega, Valentina 2322 Golden Rd Richmond, VA 23230 |
Office support | Lashrecse Aird | 04/24/2017 | $ 2174.00 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscriptions | Lashrecse Aird | 04/25/2017 | $ 21.67 |
78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2017 - 06/01/2017