Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Young Democrats P O Box 77496 Washington, DC 20013 |
Sponsorship | lashrecse aird | 07/26/2019 | $ 150.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | lashrecse Aird | 07/28/2019 | $ 20.43 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | lashrecse aird | 07/29/2019 | $ 34.20 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Campaign supplies | lashrecse Aird | 07/29/2019 | $ 193.09 |
| Audible One Washington Park Newark, NJ 07102 |
Subscriptions | lashrecse aird | 07/31/2019 | $ 14.95 |
| Revolutionary 104 14th ST NW Ste 4 Charlottesville, VA 22903 |
Meeting | Lashrecse Aird | 08/01/2019 | $ 19.42 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 08/02/2019 | $ 1.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 08/02/2019 | $ 2.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 08/02/2019 | $ 150.00 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 08/09/2019 | $ 54.97 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
