Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | Lashrecse Aird | 05/23/2018 | $ 162.27 |
| Croaker's Spot 39 River Street Petersburg, VA 23805 |
Meeting | Lashrecse Aird | 05/24/2018 | $ 56.96 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
bank fees | Lashrecse Aird | 05/26/2018 | $ 70.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet | Lashrecse Aird | 05/29/2018 | $ 90.25 |
| Mophie LLC 15101 Red Hill Ave Tustin, CA 92780 |
Supplies | Lashrecse Aird | 05/29/2018 | $ 6.31 |
| Presto Direct LLC 345 Fieldbrook Dr Washington, PA 15301 |
Office supplies | Lashrecse Aird | 05/30/2018 | $ 36.75 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 05/31/2018 | $ 14.95 |
| City of Richmond Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 05/31/2018 | $ 243.95 |
| Meriwether Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Meeting | Lashrecse Aird | 05/31/2018 | $ 7.32 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Supplies | Lashrecse Aird | 06/04/2018 | $ 267.41 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
