Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menchion, Brianna 19 Riverlands Dr Newport News, VA 23510 |
Travel | Lashrecse Aird | 09/25/2017 | $ 60.00 |
| Park America 1800 M Street NW #13 Washington, DC 20036 |
Travel | Lashrecse Aird | 09/25/2017 | $ 13.00 |
| Sala Thai Restaurant 4020 Minnesota Ave, NE Washington, DC 20019 |
Travel | Lashrecse Aird | 09/25/2017 | $ 50.98 |
| The Park at 14th 920 14th St NW Washington, DC 20005 |
Travel | Lashrecse Aird | 09/25/2017 | $ 15.34 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
bank fees | Lashrecse Aird | 09/26/2017 | $ 5.11 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | Lashrecse Aird | 09/26/2017 | $ 52.45 |
| HP.Com Store 1501 Page Mill Road Palo Alto, CA 94304 |
Supplies | Lashrecse Aird | 09/27/2017 | $ 51.31 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet | Lashrecse Aird | 09/28/2017 | $ 83.96 |
| Petersburg Democratic Committee P O Box 2396 Petersburg, VA 23803 |
Sponsorship | Lashrecse Aird | 09/28/2017 | $ 665.00 |
| Tucker's ReUpholster 17 N Chappell St Petersburg, VA 23803 |
Furniture | Lashrecse Aird | 09/28/2017 | $ 80.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
