Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appomattox Iron Works 122 Market St Petersburg, VA 23803 |
Rent | Lashrecse Aird | 09/04/2017 | $ 4000.00 |
| Local Vibe Cafe 414 N Market St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 09/05/2017 | $ 14.60 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Lashrecse Aird | 09/05/2017 | $ 293.37 |
| Miller, Stephen 206 Castlewellan Court Chester, VA 23836 |
Furniture removal | Lashrecse Aird | 09/06/2017 | $ 498.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 09/08/2017 | $ 7.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 09/12/2017 | $ 79.04 |
| The Boathouse 701 W Randolph Road Hopewell, VA 23860 |
Meeting | Lashrecse Aird | 09/12/2017 | $ 64.76 |
| Oak Street AME Zion Church 25 W Wythe St Petersburg, VA 23803 |
Donation | Lashrecse Aird | 09/14/2017 | $ 40.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 09/15/2017 | $ 225.32 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 09/21/2017 | $ 135.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
