Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Support VCU 111 N 4th ST, Box 842039 Richmond, VA 23219 |
Sponsorships | Lashrecse Aird | 02/26/2018 | $ 100.00 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Supplies | Lashrecse Aird | 02/27/2018 | $ 280.00 |
| Uber online Fairfax, VA 22030 |
travel | Lashrecse Aird | 02/27/2018 | $ 36.54 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter files | Lashrecse Aird | 02/28/2018 | $ 33.00 |
| Audible One Washington Park Newark, NJ 07102 |
subscription | Lashrecse Aird | 03/01/2018 | $ 14.95 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
internet svc | Lashrecse Aird | 03/01/2018 | $ 90.25 |
| Adobe 345 Park Ave San Jose, CA 95110 |
graphic design | Lashrecse Aird | 03/05/2018 | $ 9.99 |
| Lanier Parking Broad Street Richmond, VA 23219 |
parking | Lashrecse Aird | 03/05/2018 | $ 150.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
subscription | Lashrecse Aird | 03/05/2018 | $ 8.99 |
| Uber online Fairfax, VA 22030 |
travel | Lashrecse Aird | 03/06/2018 | $ 32.39 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
