Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Audible One Washington Park Newark, NJ 07102 |
subscriptions | Lashrecse Aird | 01/02/2018 | $ 14.95 |
| Mophie LLC 15101 Red Hill Ave Tustin, CA 92780 |
supplies | Lashrecse Aird | 01/02/2018 | $ 105.25 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
supplies | Lashrecse Aird | 01/02/2018 | $ 134.97 |
| Dollar Tree 661 Southpark Blvd Colonial Heights, VA 23280 |
supplies | Lashrecse Aird | 01/03/2018 | $ 8.42 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
subscription | Lashrecse Aird | 01/03/2018 | $ 8.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
graphic design | Lashrecse Aird | 01/04/2018 | $ 9.99 |
| Dominion Energy Virginia P O Box 26543 Richmond, VA 23290 |
Utilities | Lashrecse Aird | 01/05/2018 | $ 160.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fee | Lashrecse Aird | 01/10/2018 | $ 1.98 |
| Apple Store 11800 W Broad St Richmond, VA 23233 |
office equipment | Lashrecse Aird | 01/11/2018 | $ 30.54 |
| 3rd Street Diner 218 E Main St Richmond, VA 23219 |
Meeting | Lashrecse Aird | 01/16/2018 | $ 30.71 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
