Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 07/31/2017 | $ 4.00 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 07/31/2017 | $ 96.53 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 07/31/2017 | $ 135.00 |
| Mail Chimp on line Richmond, VA 23219 |
Internet | Lashrecse Aird | 08/01/2017 | $ 40.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Lashrecse Aird | 08/02/2017 | $ 293.38 |
| Dinwiddie HS Football Team 11501 Boisseau Rd Dinwiddie, VA 23841 |
Donation | Lashrecse Aird | 08/09/2017 | $ 100.00 |
| Miller, Stephen 206 Castlewellan Court Chester, VA 23836 |
Plan Development | Lashrecse Aird | 08/11/2017 | $ 2300.00 |
| Women Ablazeim Ministry P O box 22095 Cordova, TX 38122 |
Supplies | Lashrecse Aird | 08/11/2017 | $ 160.00 |
| First Mount Zion Baptist Church 16622 Dumfries Rd Dumfries, VA 22106 |
Donation | Lashrecse Aird | 08/13/2017 | $ 25.00 |
| Panera Bread 10 N Nansemond St Richmond, VA 23221 |
Meeting | Lashrecse Aird | 08/14/2017 | $ 11.51 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
