Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Croaker's Spot 39 River Street Petersburg, VA 23805 |
Meeting | Lashrecse Aird | 10/18/2017 | $ 109.08 |
| Rent Equip, Inc 2600 Boulevard Colonial Heights, VA 23834 |
Supplies | Lashrecse Aird | 10/18/2017 | $ 68.17 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 10/19/2017 | $ 80.02 |
| Brixx Wood Fired Pizza 1133 Emm Brixx Charlottesville, VA 00000 |
Meeting | Lashrecse Aird | 10/23/2017 | $ 65.47 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Supplies | Lashrecse Aird | 10/23/2017 | $ 108.99 |
| Appomattox Iron Works 122 Market St Petersburg, VA 23803 |
Supplies | Lashrecse Aird | 10/26/2017 | $ 200.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
