Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel 12401 Redwater Creek Rd Chester, VA 23831 |
Meeting | Lashrecse Aird | 07/16/2018 | $ 50.97 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Lashrecse Aird | 07/19/2018 | $ 136.31 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 07/19/2018 | $ 5.00 |
| Ammo Brewing 235 N Market St Petersburg, VA 23803 |
Supplies | Lashrecse Aird | 07/20/2018 | $ 120.45 |
| Salem & Sons 1309 Boydton Plank Rd Petersburg, VA 23803 |
Transportation | Lashrecse Aird | 07/20/2018 | $ 18.44 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
office supplies | Lashrecse Aird | 07/20/2018 | $ 270.76 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
Bank fees | Lashrecse Aird | 07/26/2018 | $ 12.19 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
Travel | Lashrecse Aird | 07/27/2018 | $ 300.00 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 07/31/2018 | $ 14.95 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet service | Lashrecse Aird | 08/01/2018 | $ 90.23 |
| 120 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
