Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | Lashrecse Aird | 10/31/2017 | $ 52.45 |
| Mophie LLC 15101 Red Hill Ave Tustin, CA 92780 |
supplies | Lashrecse Aird | 11/01/2017 | $ 6.31 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
subscriptions | Lashrecse Aird | 11/02/2017 | $ 8.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
graphic design | Lashrecse Aird | 11/06/2017 | $ 9.99 |
| Mellow Mushroom 12171 W Broad St Henrico, VA 23233 |
travel | Lashrecse Aird | 11/06/2017 | $ 39.31 |
| Maria's 21 W Old St Petersburg, VA 23803 |
meeting | Lashrecse Aird | 11/08/2017 | $ 29.76 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | Lashrecse Aird | 11/09/2017 | $ 99.00 |
| Columbia Gas 203 N Madison St Petersburg, VA 23803 |
Utilities | Lashrecse Aird | 11/10/2017 | $ 120.00 |
| Bland's Florist 618 E Washington St Petersburg, VA 23805 |
supplies | Lashrecse Aird | 11/13/2017 | $ 157.95 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
printing | Lashrecse Aird | 11/13/2017 | $ 1891.19 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
