Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Name Badges International 4601 Sheridal Dr Hollywood, FL 33021 |
Supplies | Lashrecse Aird | 09/11/2019 | $ 20.78 |
| G Sports online online, CA 00000 |
Campaign supplies | Lashrecse Aird | 09/12/2019 | $ 700.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 09/13/2019 | $ 33.95 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 09/13/2019 | $ 34.26 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 09/15/2019 | $ 34.49 |
| Layman, Thomas Scott 4 N Plum St Richmond, VA 23220 |
Media Design | Lashrecse Aird | 09/16/2019 | $ 75.60 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashresce Aird | 09/16/2019 | $ 6.89 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 09/16/2019 | $ 9.84 |
| Nyguen, Christopher 1106 W Cary ST Richmond, VA 23220 |
Campaign support | Lashrecse Aird | 09/16/2019 | $ 1000.00 |
| Panera Bread 10 N Nansemond St Richmond, VA 23221 |
Meeting | lashrecse Aird | 09/16/2019 | $ 145.13 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
