Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Voter Outreach Event | Lashrecse Aird | 10/17/2018 | $ 76.32 |
| Chick Fil A Southpark Blvd Colonial Heights, VA 23834 |
Voter Outreach Event | Lashrecse Aird | 10/18/2018 | $ 102.40 |
| Gun Cotton Coffee and Gallery 238 E Broadway St Hopewell, VA 23860 |
Event | Lashrecse Aird | 10/19/2018 | $ 372.50 |
| Menchion, Brianna 19 Riverlands Dr Newport News, VA 23510 |
Campaign support | Lashrecse Aird | 10/24/2018 | $ 500.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
Supplies | Lashrecse Aird | 10/24/2018 | $ 500.00 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Lashrecse Aird | 10/26/2018 | $ 325.90 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet | Lashrecse Aird | 10/29/2018 | $ 386.93 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | Lashrecse Aird | 10/29/2018 | $ 65.88 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 10/29/2018 | $ 75.00 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 10/31/2018 | $ 14.95 |
| 120 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
