Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metropolitan Baptist Church 1021 Halifax St Petersburg, VA 23803 |
Donation | Lashrecse Aird | 06/04/2017 | $ 25.00 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | Lashrecse Aird | 06/05/2017 | $ 1333.33 |
| Easter, Abbi 2611 Cherrytree Lane N Chesterfield, VA 23235 |
Consulting | Lashrecse Aird | 06/05/2017 | $ 1333.33 |
| Network NoVA 3539 Half Moon Circle Falls Church, VA 22044 |
Sponsorship | Lashrecse Aird | 06/05/2017 | $ 106.49 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 06/05/2017 | $ 47.37 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Consulting | Lashrecse Aird | 06/05/2017 | $ 1333.33 |
| Gray, Fred 117 Overbrook Rd Richmond, VA 23220 |
Campaign supplies | Lashrecse Aird | 06/07/2017 | $ 225.00 |
| Radio One 2809 Emerywood Pwy Ste 300 Richmond, VA 23228 |
Advertising | Lashrecse Aird | 06/07/2017 | $ 1495.00 |
| Rajun Cajun 309 N Sycamore St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 06/12/2017 | $ 101.30 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 06/12/2017 | $ 51.06 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
