Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 08/15/2017 | $ 64.18 |
| Panera Bread 10 N Nansemond St Richmond, VA 23221 |
Food service | Lashrecse Aird | 08/16/2017 | $ 67.68 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscriptions | Lashrecse Aird | 08/17/2017 | $ 21.67 |
| Topside Tent & Party Rentals 1605 E Washington St Petersburg, VA 23803 |
Campaign supplies | Lashrecse Aird | 08/17/2017 | $ 917.53 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Supplies | Lashrecse Aird | 08/21/2017 | $ 194.40 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 08/24/2017 | $ 52.45 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 08/25/2017 | $ 5.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 08/25/2017 | $ 21.00 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Supplies | Lashrecse Aird | 08/25/2017 | $ 366.32 |
| Blue Willow Tea Room P O Box 5256 New York, NY 10185 |
Meeting | Lashrecse Aird | 08/28/2017 | $ 16.98 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
