Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menchion, Brianna 19 Riverlands Dr Newport News, VA 23510 |
Campaign support | Lashrecse Aird | 01/07/2019 | $ 560.00 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Supplies | Lashrecse Aird | 01/07/2019 | $ 206.48 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Transportation | Lashrecse Aird | 01/10/2019 | $ 32.22 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 01/11/2019 | $ 32.08 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 01/14/2019 | $ 38.73 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 01/14/2019 | $ 32.24 |
| Panera Bread 10 N Nansemond St Richmond, VA 23221 |
Food service | Lashrecse Aird | 01/14/2019 | $ 146.19 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Transportation | Lashrecse Aird | 01/15/2019 | $ 174.80 |
| Logmein online Los Angeles, CA 00000 |
Subscription | Lashrecse Aird | 01/17/2019 | $ 36.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 01/17/2019 | $ 29.74 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
