Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber online Fairfax, VA 22030 |
Travel | Lashrecse Aird | 10/27/2017 | $ 12.98 |
| Amtrak online Richmond, VA 23228 |
travel | Lashrecse Aird | 10/30/2017 | $ 73.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
internet | Lashrecse Aird | 10/30/2017 | $ 83.94 |
| Red Lion Hotels 207 E Redwood St Baltimore, MD 21202 |
travel | Lashrecse Aird | 10/30/2017 | $ 150.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
supplies | Lashrecse Aird | 10/30/2017 | $ 133.44 |
| Uber online Fairfax, VA 22030 |
travel | Lashrecse Aird | 10/30/2017 | $ 5.66 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 10/31/2017 | $ 2.38 |
| Amtrak online Richmond, VA 23228 |
travel | Lashrecse Aird | 10/31/2017 | $ 73.00 |
| Amtrak online Richmond, VA 23228 |
travel | Lashrecse Aird | 10/31/2017 | $ 15.00 |
| Audible One Washington Park Newark, NJ 07102 |
subscriptions | Lashrecse Aird | 10/31/2017 | $ 14.95 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
