Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Campaign file storage | Lashrecse Aird | 04/23/2018 | $ 99.00 |
| Joyner's Paint 310 W Washington St Petersburg, VA 23803 |
supplies | Lashrecse Aird | 04/23/2018 | $ 225.62 |
| Joyner's Paint 310 W Washington St Petersburg, VA 23803 |
Printing | Lashrecse Aird | 04/23/2018 | $ 300.00 |
| Dinwiddie Ruritan 21089 Rainey Rd Dinwiddie, VA 23841 |
Event fee | Lashrecse Aird | 04/25/2018 | $ 50.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | Lashrecse Aird | 04/27/2018 | $ 57.19 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fee | Lashrecse Aird | 04/30/2018 | $ 0.40 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
internet svc | Lashrecse Aird | 04/30/2018 | $ 90.25 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 05/01/2018 | $ 14.95 |
| Petersburg Dinwiddie Crime Solvers 37 E Tabb St Petersburg, VA 23803 |
Donation | Lashrecse Aird | 05/01/2018 | $ 20.00 |
| Appomattox Iron Works 122 Market St Petersburg, VA 23803 |
Rent | Lashrecse Aird | 05/02/2018 | $ 6000.00 |
| 115 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
