Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 04/26/2017 | $ 3.00 |
| Mapco Express 6460 Boydton Plank Rd Petersburg, VA 23803 |
Travel | Lashrecse Aird | 04/27/2017 | $ 28.65 |
| Mumpower Signs 4257 Gate City Hwy Bristol, NJ 24202 |
Campaign supplies | Lashrecse Aird | 04/27/2017 | $ 579.15 |
| Petersburg Chamber of Commerce 325 E Washington St Petersburg, VA 23803 |
Dues | Lashrecse Aird | 04/27/2017 | $ 850.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 04/28/2017 | $ 77.04 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 04/28/2017 | $ 52.45 |
| Appomattox Iron Works 122 Market St Petersburg, VA 23803 |
Rent | Lashrecse Aird | 05/01/2017 | $ 3200.00 |
| Mail Chimp on line Richmond, VA 23219 |
Internet service | Lashrecse Aird | 05/01/2017 | $ 45.00 |
| Petersburg High School 3101 Johnson Road Petersburg, VA 23805 |
Banquet | Lashrecse Aird | 05/01/2017 | $ 80.00 |
| Rotary Club of Petersburg 1250 Flank Rd Petersburg, VA 23805 |
Donation | Lashrecse Aird | 05/01/2017 | $ 35.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
