Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appomattox Iron Works 122 Market St Petersburg, VA 23803 |
Rent | Lashrecse Aird | 06/25/2018 | $ 1220.00 |
| Salem & Sons 1309 Boydton Plank Rd Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 06/27/2018 | $ 22.90 |
| ExxonMobile 1701 E Broad St Richmond, VA 23223 |
Travel | Lashrecse Aird | 06/28/2018 | $ 24.92 |
| Jeffersons Bar Hot Springs 1766 Homestead Dr Hot Springs, VA 24445 |
Travel | Lashrecse Aird | 06/28/2018 | $ 48.72 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet | Lashrecse Aird | 06/29/2018 | $ 90.25 |
| 115 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2018 - 06/30/2018
