Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 04/30/2019 | $ 16.42 |
| National Black Caucus 444 N Capital St, NW Washington, DC 20001 |
Dues | Lashrecse Aird | 04/30/2019 | $ 100.00 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 05/01/2019 | $ 14.95 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
printing | Lashrecse Aird | 05/04/2019 | $ 220.00 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | Lashrecse Aird | 05/06/2019 | $ 299.29 |
| Menchion, Brianna 19 Riverlands Dr Newport News, VA 23510 |
Travel | Lashrecse Aird | 05/07/2019 | $ 80.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 05/07/2019 | $ 52.75 |
| Joyner's Paint 310 W Washington St Petersburg, VA 23803 |
Supplies | Lashrecse Aird | 05/10/2019 | $ 120.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 05/10/2019 | $ 150.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | Lashrecse Aird | 05/14/2019 | $ 55.50 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
