Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Table 9 E Old Street Petersburg, VA 23803 |
Meeting | lashrecse Aird | 06/21/2019 | $ 78.81 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | lashrecse Aird | 06/24/2019 | $ 29.99 |
| American Airlines 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
travel | lashrecse aird | 06/24/2019 | $ 59.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
travel | lashrecse aird | 06/24/2019 | $ 34.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
travel | lashrecse aird | 06/24/2019 | $ 7.61 |
| Pocahontas Parkway P O Box 7693 Richmond, VA 23231 |
travel | lashrecse aird | 06/24/2019 | $ 4.50 |
| Pocahontas Parkway P O Box 7693 Richmond, VA 23231 |
travel | lashrecse aird | 06/24/2019 | $ 4.50 |
| Starbucks 548 Market St San Francisco, CA 94104 |
travel | lashrecse aird | 06/24/2019 | $ 7.20 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | lashrecse Aird | 06/24/2019 | $ 66.04 |
| Gravier St Social 548 Market ST San Francisco, CA 94104 |
travel | lashrecse aird | 06/25/2019 | $ 22.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
