Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 04/01/2019 | $ 14.95 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Transportation | Lashrecse Aird | 04/01/2019 | $ 3865.60 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Travel | Lashrecse Aird | 04/01/2019 | $ 157.06 |
| Mid-Atlantic State Legislative Leaders 444 N Capital St, NW Washington, DC 20001 |
Travel | Lashrecse Aird | 04/01/2019 | $ 152.37 |
| National Conference of State Legislators 444 N Capital St, NW Washington, DC 20001 |
Travel | Lashrecse Aird | 04/01/2019 | $ 531.20 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 04/02/2019 | $ 150.00 |
| Rotary Club of Petersburg 1250 Flank Rd Petersburg, VA 23805 |
Donation | Lashrecse Aird | 04/05/2019 | $ 220.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 04/05/2019 | $ 105.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 04/08/2019 | $ 45.18 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Office supplies | Lashrecse Aird | 04/10/2019 | $ 169.89 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
