Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | Lashrecse Aird | 05/01/2017 | $ 36.45 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 05/01/2017 | $ 175.22 |
| Union Branch Baptist Church 3356 Union Branch Rd Petersburg, VA 23805 |
Donation | Lashrecse Aird | 05/01/2017 | $ 25.00 |
| Vega, Valentina 2322 Golden Rd Richmond, VA 23230 |
Office supplies | Lashrecse Aird | 05/01/2017 | $ 78.00 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Supplies | Lashrecse Aird | 05/01/2017 | $ 14.95 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Supplies | Lashrecse Aird | 05/01/2017 | $ 50.00 |
| Olive Branch Baptist Church 11119 Boydon Plank Road Dinwiddie, VA 23805 |
Donation | Lashrecse Aird | 05/03/2017 | $ 50.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 05/03/2017 | $ 263.24 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Lashrecse Aird | 05/05/2017 | $ 157.95 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220 |
Campaign supplies | Lashrecse Aird | 05/07/2017 | $ 68.45 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
