Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | lashrecse aird | 07/08/2019 | $ 118.46 |
| Sedona Taphouse 435 Charles H Dimmock Pkwy Colonial Heights, VA 23834 |
Meeting | lashrecse aird | 07/08/2019 | $ 131.18 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | lashrecse aird | 07/09/2019 | $ 33.92 |
| Logmein online Los Angeles, CA 00000 |
Subscriptions | lashrecse aird | 07/10/2019 | $ 36.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | lashrecse aird | 07/10/2019 | $ 8.39 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | lashrecse aird | 07/10/2019 | $ 7.39 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | lashrecse aird | 07/10/2019 | $ 61.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | lashrecse aird | 07/11/2019 | $ 33.93 |
| UVA Conference Center 425 Tree House Dr Charlottesville, VA 22904 |
Sponsorship | Lashrecse Aird | 07/12/2019 | $ 150.00 |
| Dr. Don's Buttons, Badges and More 3906 W Morrow Dr Glendale, AZ 85308 |
Campaign supplies | Lashrecse Aird | 07/15/2019 | $ 268.23 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
