Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Logmein online Los Angeles, CA 00000 |
Subscription | Lashrecse Aird | 10/10/2019 | $ 36.00 |
Sedona Taphouse 435 Charles H Dimmock Pkwy Colonial Heights, VA 23834 |
Meeting | Lashrecse Aird | 10/10/2019 | $ 86.26 |
USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 10/10/2019 | $ 62.00 |
Food Lion 2120 S Crater Rd Petersburg, VA 23805 |
Office supplies | Lashrecse Aird | 10/11/2019 | $ 11.24 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Campaign supplies | Lashrecse Aird | 10/11/2019 | $ 120.00 |
Busse, Madeline 1265 Aubrey Glen Terrace Woodbridge, VA 22192 |
Campaign supplies | Lashrecse Aird | 10/12/2019 | $ 31.13 |
Carter for Virginia P O Box 243 Manassas, VA 20108 |
Donation | Lashrecse Aird | 10/12/2019 | $ 1000.00 |
Dan Helmer for Delegate P O Box 7267 Fairfax Station, VA 22039 |
Donation | Lashrecse Aird | 10/12/2019 | $ 500.00 |
Elizabeth Guznab for Delegate P O Box 1818 Woodbridge, VA 22195 |
Donation | Lashrecse Aird | 10/12/2019 | $ 1500.00 |
Friends of Danica Roem P O Box 726 Manassas, VA 20113 |
Donation | Lashrecse Aird | 10/12/2019 | $ 1500.00 |
59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2019 - 10/24/2019