Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petersburg Public Library 201 W Washington St Petersburg, VA 23803 |
Event | Lashrecse Aird | 11/15/2018 | $ 41.74 |
| Tier 7 Catering 201 W Washington St Petersburg, VA 23803 |
Event | Lashrecse Aird | 11/15/2018 | $ 198.77 |
| Denton, Rickie 1101 Salisbury Dr Midlothian, VA 23113 |
Campaign Event | Lashrecse Aird | 11/18/2018 | $ 200.00 |
| Easley, Mona 7044 Pine Orchard Ct Chesterfield, VA 23834 |
Campaign Event | Lashrecse Aird | 11/18/2018 | $ 500.00 |
| Big Lots 5260 Oaklawn Blvd Hopewell, VA 23060 |
Campaign supplies | Lashrecse Aird | 11/19/2018 | $ 41.59 |
| Nobel 20 F Street, NW Ste 743 Washington, DC 20001 |
Dues | Lashrecse Aird | 11/20/2018 | $ 150.00 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Supplies | Lashrecse Aird | 11/28/2018 | $ 162.99 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
Travel | Lashrecse Aird | 11/29/2018 | $ 200.00 |
| Amtrak online Richmond, VA 23228 |
Travel | Lashrecse Aird | 11/29/2018 | $ 147.00 |
| Cab 4250 24th ST Long Island City, NY 11106 |
Travel | Lashrecse Aird | 11/29/2018 | $ 52.80 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
