Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Audible One Washington Park Newark, NJ 07102 |
Subscriptions | lashrecse Aird | 06/01/2019 | $ 14.95 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | lashrecse Aird | 06/03/2019 | $ 45.05 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | lashrecse Aird | 06/03/2019 | $ 38.31 |
| Lowes 2085 Waterside Rd Prince George, VA 23875 |
Amenities | lashrecse Aird | 06/06/2019 | $ 63.10 |
| Sedona Taphouse 435 Charles H Dimmock Pkwy Colonial Heights, VA 23834 |
Meeting | lashrecse Aird | 06/06/2019 | $ 21.03 |
| Nyguen, Christopher 1106 W Cary ST Richmond, VA 23220 |
Campaign Support | lashrecse Aird | 06/07/2019 | $ 250.00 |
| Ragsdale, Andre 3600 Wilmington Ave Apt A Hopewell, VA 23860 |
Campaign support | lashrecse Aird | 06/07/2019 | $ 250.00 |
| Demolition Coffee 215 E Bank St Petersburg, VA 23803 |
Meeting | lashrecse Aird | 06/10/2019 | $ 10.27 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | lashrecse aird | 06/10/2019 | $ 150.00 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | lashrecse Aird | 06/10/2019 | $ 268.87 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
