Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Menchion, Brianna 19 Riverlands Dr Newport News, VA 23510 |
Campaign support | Lashrecse Aird | 03/29/2018 | $ 220.00 |
Petersburg High School 3101 Johnson Road Petersburg, VA 23805 |
Event fee | Lashrecse Aird | 03/29/2018 | $ 40.00 |
City Table 9 E Old Street Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 03/30/2018 | $ 52.00 |
ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fee | Lashrecse Aird | 03/31/2018 | $ 0.40 |
Audible One Washington Park Newark, NJ 07102 |
subscription | Lashrecse Aird | 04/02/2018 | $ 14.95 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
subscription | Lashrecse Aird | 04/03/2018 | $ 8.99 |
Adobe 345 Park Ave San Jose, CA 95110 |
graphic design | Lashrecse Aird | 04/04/2018 | $ 9.99 |
Mail Chimp on line Richmond, VA 23219 |
Database Fee | Lashrecse Aird | 04/05/2018 | $ 80.00 |
City of Richmond Parking Broad Street Richmond, VA 23219 |
parking | Lashrecse Aird | 04/06/2018 | $ 5.00 |
Joyner's Paint 310 W Washington St Petersburg, VA 23803 |
Supplies | Lashrecse Aird | 04/12/2018 | $ 200.00 |
115 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2018 - 06/30/2018