Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 09/28/2018 | $ 88.16 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 10/01/2018 | $ 14.95 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet | Lashrecse Aird | 10/01/2018 | $ 90.23 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lashrecse Aird | 10/02/2018 | $ 8.99 |
| Appomattox Iron Works 122 Market St Petersburg, VA 23803 |
Rent | Lashrecse Aird | 10/03/2018 | $ 2100.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Fees | Lashrecse Aird | 10/09/2018 | $ 0.40 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 10/10/2018 | $ 60.00 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
Office supplies | Lashrecse Aird | 10/11/2018 | $ 68.66 |
| Virginia State University 1 Hayden St Petersburg, VA 23806 |
Fees | Lashrecse Aird | 10/11/2018 | $ 60.00 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Voter Outreach Event | Lashrecse Aird | 10/17/2018 | $ 72.66 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
