Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | lashrecse Aird | 06/11/2019 | $ 72.00 |
| Audible One Washington Park Newark, NJ 07102 |
Subscriptions | lashrecse Aird | 06/12/2019 | $ 27.96 |
| Sedona Taphouse 435 Charles H Dimmock Pkwy Colonial Heights, VA 23834 |
Meeting | lashrecse Aird | 06/12/2019 | $ 65.42 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | lashrecse aird | 06/17/2019 | $ 33.94 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
travel | lashrecse aird | 06/17/2019 | $ 29.20 |
| The Boathouse 701 W Randolph Road Hopewell, VA 23860 |
Meeting | lashrecse Aird | 06/17/2019 | $ 183.00 |
| Camden Garage 345 Meeting St Charleston, SC 29403 |
travel | lashrecse aird | 06/19/2019 | $ 40.00 |
| Southwest Kitchen 385 Meeting St Charleston, SC 29403 |
travel | lashrecse aird | 06/19/2019 | $ 77.87 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 06/20/2019 | $ 85.50 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
travel | lashrecse aird | 06/20/2019 | $ 40.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
