Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Babb, Jameson 3220 A Ellwood Ave Richmond, VA 23221 |
School supplies | Lashrecse Aird | 08/14/2019 | $ 142.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 08/15/2019 | $ 100.00 |
| Womack Publishing P O Box 111 Chatham, VA 24531 |
Subscription | Lashrecse Aird | 08/15/2019 | $ 48.00 |
| Brewer's Cafe 1125 Bainbridge St Richmond, VA 23224 |
Meeting | Lashrecse Aird | 08/16/2019 | $ 18.41 |
| Progress Index 15 Franklin St Petersburg, VA 23803 |
Subscription | Lashrecse Aird | 08/16/2019 | $ 278.30 |
| Food Lion 2120 S Crater Rd Petersburg, VA 23805 |
Meeting | Lashrecse Aird | 08/19/2019 | $ 57.79 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 08/19/2019 | $ 10.00 |
| Panera Bread 10 N Nansemond St Richmond, VA 23221 |
Meeting | Lashrecse Aird | 08/19/2019 | $ 96.74 |
| Helium Studio 121 Shockoe Slip Richmond, VA 23219 |
Website | Lashrecse Aird | 08/22/2019 | $ 155.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 08/22/2019 | $ 7.15 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
