Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Transportation | Lashrecse Aird | 08/28/2019 | $ 37.08 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 08/28/2019 | $ 61.00 |
| VCU Parking 550 N 12th ST Richmond, VA 23219 |
Travel | Lashrecse Aird | 08/28/2019 | $ 10.00 |
| Good Shepherd Baptist Church 2223 S Crater Rd Petersburg, VA 23805 |
Donation | Lashrecse Aird | 08/29/2019 | $ 200.00 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Event | Lashrecse Aird | 08/29/2019 | $ 100.00 |
| VA Farm Bureau 12580 West Creek Parkway Richmond, VA 23238 |
Subscription | Lashrecse Aird | 08/29/2019 | $ 40.00 |
| Charlotte's Chicken and Waffles 719 High ST Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 08/30/2019 | $ 64.57 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 08/31/2019 | $ 27.33 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2019 - 08/31/2019
