Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menchion, Brianna 19 Riverlands Dr Newport News, VA 23510 |
Office support | Lashrecse Aird | 07/17/2017 | $ 360.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office furniture | Lashrecse Aird | 07/17/2017 | $ 318.30 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscriptions | Lashrecse Aird | 07/18/2017 | $ 21.67 |
| Flower Girl 218 N Sycamore St Petersburg, VA 23803 |
Amenities | Lashrecse Aird | 07/24/2017 | $ 80.00 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | Lashrecse Aird | 07/25/2017 | $ 314.63 |
| Kodax Alaris, Inc 343 State Street Rochester, NY 00000 |
Photography | Lashrecse Aird | 07/26/2017 | $ 10.99 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
cable | Lashrecse Aird | 07/28/2017 | $ 85.85 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 07/28/2017 | $ 34.90 |
| Good Shepherd Baptist Church 2223 S Crater Rd Petersburg, VA 23805 |
Donation | Lashrecse Aird | 07/30/2017 | $ 25.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
bank fees | Lashrecse Aird | 07/31/2017 | $ 2.38 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
