Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 05/29/2017 | $ 49.49 |
| Gray, Fred 117 Overbrook Rd Richmond, VA 23220 |
Campaign supplies | Lashrecse Aird | 05/29/2017 | $ 240.00 |
| Amazon P O Box 81226 Seattle, WA 98108 |
Supplies | Lashrecse Aird | 05/30/2017 | $ 19.95 |
| Best Stop Carryout Fish and Grill 54 S Union St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 05/30/2017 | $ 18.14 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 05/30/2017 | $ 74.52 |
| Wabi-Sabi 29 Bollingbrook St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 05/30/2017 | $ 80.27 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Office supplies | Lashrecse Aird | 05/30/2017 | $ 331.32 |
| Mail Chimp on line Richmond, VA 23219 |
Internet service | Lashrecse Aird | 06/01/2017 | $ 40.00 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2017 - 06/01/2017
