Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
travel | lashrecse aird | 10/30/2019 | $ 40.00 |
| Audible One Washington Park Newark, NJ 07102 |
subscriptions | lashrecse aird | 10/31/2019 | $ 14.95 |
| Demolition Coffee 215 E Bank St Petersburg, VA 23803 |
meeting | lashrecse aird | 11/01/2019 | $ 3.81 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
travel | lashrecse aird | 11/04/2019 | $ 31.69 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
website | lashrecse aird | 11/04/2019 | $ 300.00 |
| Trapezium Brewing 423 3rd St Petersburg, VA 23803 |
meeting | lashrecse aird | 11/04/2019 | $ 188.99 |
| Atkins, Christopher 12931 Carters Garden Dr Chesterfield, VA 23838 |
Campaign supplies | Lashrecse Aird | 11/05/2019 | $ 321.60 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
transportation | lashrecse aird | 11/05/2019 | $ 100.00 |
| Finer Palate Catering 8716 W Broad St Henrico, VA 23924 |
Campaign activity | lashrecse aird | 11/05/2019 | $ 1037.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
website | lashrecse aird | 11/05/2019 | $ 150.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
