Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
subscription | Lashrecse Aird | 02/01/2018 | $ 8.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
graphic design | Lashrecse Aird | 02/05/2018 | $ 9.99 |
| Lanier Parking Broad Street Richmond, VA 23219 |
parking | Lashrecse Aird | 02/05/2018 | $ 300.00 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
supplies | Lashrecse Aird | 02/14/2018 | $ 162.00 |
| Fan Frame and Fine Art in Richmond 214 N Robinson St Richmond, VA 23219 |
supplies | Lashrecse Aird | 02/15/2018 | $ 79.40 |
| Dominion Energy Virginia P O Box 26543 Richmond, VA 23290 |
Utilities | Lashrecse Aird | 02/16/2018 | $ 160.00 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
Supplies | Lashrecse Aird | 02/20/2018 | $ 160.00 |
| Hilton Richmond 500 E Broad St Richmond, VA 23219 |
parking | Lashrecse Aird | 02/20/2018 | $ 5.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
supplies | Lashrecse Aird | 02/20/2018 | $ 58.94 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | Lashrecse Aird | 02/20/2018 | $ 51.26 |
| 115 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
