Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printermark, Inc P O Box 27402 Richmond, VA 23261 |
Printing | Lashrecse Aird | 09/16/2019 | $ 984.54 |
| Croaker's Spot 39 River Street Petersburg, VA 23805 |
Meeting | Lashrecse Aird | 09/17/2019 | $ 146.00 |
| Mumpower Signs 4257 Gate City Hwy Bristol, NJ 24202 |
Campaign supplies | Lashrecse Aird | 09/17/2019 | $ 658.12 |
| Demolition Coffee 215 E Bank St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 09/20/2019 | $ 3.81 |
| Roslyn Tyler for Delegate 423 S Main St Emporia, VA 23847 |
Donation | Lashrecse Aird | 09/20/2019 | $ 1500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 09/20/2019 | $ 100.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | Lashrecse Aird | 09/23/2019 | $ 29.99 |
| Amazon P O Box 81226 Seattle, WA 98108 |
Office supplies | Lashrecse Aird | 09/23/2019 | $ 20.20 |
| Jones, Dezhele 4909 Cedar Summit Rd Richmond, VA 23223 |
Campaign support | Lashrecse Aird | 09/23/2019 | $ 80.00 |
| Marathan Petro 1908 Boydton Plank Rd Petersburg, VA 23805 |
Transportation | Lashrecse Aird | 09/23/2019 | $ 15.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
