Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Consultant | Lashrecse Aird | 01/25/2019 | $ 1335.00 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Transportation | Lashrecse Aird | 01/29/2019 | $ 100.00 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Transportation | Lashrecse Aird | 01/29/2019 | $ 50.02 |
| Meriwether Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food service | Lashrecse Aird | 01/29/2019 | $ 187.00 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 01/31/2019 | $ 14.95 |
| United Ventures Consortium, Inc 2711 26th St NE Washington, DC 20004 |
Transportation | Lashrecse Aird | 02/01/2019 | $ 10.74 |
| Dirty Habit Restaurant 555 8th St NW Washington, DC 20004 |
Travel | Lashrecse Aird | 02/04/2019 | $ 34.70 |
| Mama J's 415 N 1st St Richmond, VA 23219 |
Meeting | Lashrecse Aird | 02/07/2019 | $ 48.52 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 02/07/2019 | $ 150.00 |
| Neal, Erika 2808 Darnell Road Richmond, VA 23294 |
Campaign support | Lashrecse Aird | 02/08/2019 | $ 500.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
