Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 06/14/2018 | $ 23.38 |
| Democratic Black Caucus 919 E Main St Ste 2050 Richmond, VA 23219 |
Event fee | Lashrecse Aird | 06/15/2018 | $ 65.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 06/15/2018 | $ 6.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 06/18/2018 | $ 18.00 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | Lashrecse Aird | 06/18/2018 | $ 260.36 |
| Virginia Young Democrats P O Box 77496 Washington, DC 20013 |
Sponsorship | Lashrecse Aird | 06/18/2018 | $ 50.00 |
| Women Leaders of VA 110 Warren Lane Charlottesville, VA 22901 |
Event fee | Lashrecse Aird | 06/18/2018 | $ 20.00 |
| Salem & Sons 1309 Boydton Plank Rd Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 06/21/2018 | $ 34.01 |
| Brown, Lealand 27A S Jefferson St Petersburg, VA 23803 |
Cleaning services | Lashrecse Aird | 06/22/2018 | $ 200.00 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 06/22/2018 | $ 65.31 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
