Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 01/17/2019 | $ 33.23 |
| Anyadike, Chika 2304 Hayes Road Hayes, VA 23072 |
Campaign support | Lashrecse Aird | 01/18/2019 | $ 1404.54 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 01/18/2019 | $ 14.95 |
| Hayashi Sushi & Grill 11820 Merchants Walk Newport News, VA 23606 |
Meeting | Lashrecse Aird | 01/22/2019 | $ 383.52 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Lashrecse Aird | 01/22/2019 | $ 131.45 |
| Maples Media Group 3713 Par Farm Ct Glen Allen, VA 23060 |
Graphic Design | Lashrecse Aird | 01/22/2019 | $ 3500.00 |
| Mumpower Signs 4257 Gate City Hwy Bristol, NJ 24202 |
Campaign supplies | Lashrecse Aird | 01/22/2019 | $ 368.55 |
| Virginia House Democratic Caucus P O Box 25766 Richmond, VA 23260 |
Dues | Lashrecse Aird | 01/22/2019 | $ 5000.00 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Transportation | Lashrecse Aird | 01/23/2019 | $ 100.00 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Transportation | Lashrecse Aird | 01/23/2019 | $ 24.79 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
