Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Parking Broad Street Richmond, VA 23219 |
parking | Lashrecse Aird | 01/16/2018 | $ 8.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
parking | Lashrecse Aird | 01/16/2018 | $ 7.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
parking | Lashrecse Aird | 01/16/2018 | $ 300.00 |
| Meriwether Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
food service | Lashrecse Aird | 01/16/2018 | $ 484.00 |
| Metro Richmond Area Young Democrats 919 E Main St Richmond, VA 23219 |
Sponsorships | Lashrecse Aird | 01/16/2018 | $ 200.00 |
| Salem & Sons 1309 Boydton Plank Rd Petersburg, VA 23803 |
parking | Lashrecse Aird | 01/16/2018 | $ 30.98 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 01/18/2018 | $ 157.49 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
Supplies | Lashrecse Aird | 01/19/2018 | $ 400.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
internet svc | Lashrecse Aird | 01/29/2018 | $ 90.25 |
| Audible One Washington Park Newark, NJ 07102 |
subscription | Lashrecse Aird | 01/31/2018 | $ 14.95 |
| 115 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
