Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
cable | Lashrecse Aird | 08/28/2017 | $ 83.96 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 08/29/2017 | $ 42.45 |
| Salem & Sons 1309 Boydton Plank Rd Petersburg, VA 23803 |
Travel | Lashrecse Aird | 08/30/2017 | $ 28.00 |
| Treasurer of Virginia P O Box 1879 Richmond, VA 23218 |
office supplies | Lashrecse Aird | 08/30/2017 | $ 12.75 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
bank fees | Lashrecse Aird | 08/31/2017 | $ 2.78 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 08/31/2017 | $ 80.85 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2017 - 08/31/2017
