Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 06/04/2018 | $ 52.50 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lashrecse Aird | 06/05/2018 | $ 8.99 |
The Boathouse 701 W Randolph Road Hopewell, VA 23860 |
Meeting | Lashrecse Aird | 06/06/2018 | $ 93.96 |
Menchion, Tajaina 19 Riverlands Dr Apt F Newport News, VA 23601 |
Campaign support | Lashrecse Aird | 06/07/2018 | $ 80.00 |
Cracker Barrel 12401 Redwater Creek Rd Chester, VA 23831 |
Meeting | Lashrecse Aird | 06/11/2018 | $ 37.57 |
First Mount Zion Baptist Church 16622 Dumfries Rd Dumfries, VA 22106 |
Donation | Lashrecse Aird | 06/11/2018 | $ 25.00 |
Joyner's Paint 310 W Washington St Petersburg, VA 23803 |
Supplies | Lashrecse Aird | 06/11/2018 | $ 15.80 |
ExxonMobile 1701 E Broad St Richmond, VA 23223 |
Travel | Lashrecse Aird | 06/12/2018 | $ 35.16 |
USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 06/13/2018 | $ 52.50 |
Shell Oil 3220 US 1 Colonial Heights, VA 23834 |
Travel | Lashrecse Aird | 06/14/2018 | $ 29.45 |
115 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2018 - 06/30/2018