Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Retreat 7696 Sam Smead Highway Hot Springs, VA 24445 |
Retreat | Lashrecse Aird | 06/26/2017 | $ 577.11 |
| Country Club of Petersburg 1250 Flank Rd Petersburg, VA 23805 |
Meeting | Lashrecse Aird | 06/27/2017 | $ 639.25 |
| Advanced Media and Design 4 North Plum Street Richmond, VA 23220 |
Graphic design | Lashrecse Aird | 06/29/2017 | $ 948.60 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 06/29/2017 | $ 52.45 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 06/30/2017 | $ 18.58 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet service | Lashrecse Aird | 06/30/2017 | $ 189.47 |
| Michael's 90 Southgate Sq Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 06/30/2017 | $ 25.78 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 06/30/2017 | $ 134.80 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Office supplies | Lashrecse Aird | 06/30/2017 | $ 39.42 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/02/2017 - 06/30/2017
