Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King, Earl 1707 Stuart Ave Petersburg, VA 23803 |
Food service | Lashrecse Aird | 07/03/2017 | $ 100.00 |
| Mail Chimp on line Richmond, VA 23219 |
Internet | Lashrecse Aird | 07/03/2017 | $ 40.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Lashrecse Aird | 07/05/2017 | $ 293.38 |
| Printermark, Inc P O Box 27402 Richmond, VA 23261 |
Printing | Lashrecse Aird | 07/08/2017 | $ 3040.72 |
| Healthy Minds Outreach Coalition 1250 E Washington St Petersburg, VA 23803 |
Community Event | Lashrecse Aird | 07/09/2017 | $ 250.00 |
| Landmark Strategies 6412 Brandon Ave #162 Springfield, VA 22150 |
Robo calls | Lashrecse Aird | 07/09/2017 | $ 314.00 |
| Petersburg Coalition Development P O Box 1971 Petersburg, VA 23805 |
Sponsorship | Lashrecse Aird | 07/09/2017 | $ 300.00 |
| Shiloh Baptist Church 6111 Hickory Rd S Chesterfield, VA 23803 |
Donation | Lashrecse Aird | 07/09/2017 | $ 50.00 |
| Vega, Valentina 2322 Golden Rd Richmond, VA 23230 |
Food service | Lashrecse Aird | 07/09/2017 | $ 158.30 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 07/10/2017 | $ 200.79 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
