Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
travel | lashrecse aird | 11/26/2019 | $ 34.17 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
donation | lashrecse aird | 11/26/2019 | $ 452.37 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
office supplies | lashrecse aird | 11/26/2019 | $ 200.00 |
| The Hope Center 827 Commerce st Petersburg, VA 23803 |
donation | lashrecse aird | 11/26/2019 | $ 100.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | lashrecse aird | 11/26/2019 | $ 56.00 |
| Whitting, George 930 Hampton Rd Petersburg, VA 23805 |
campaign support | lashrecse aird | 11/26/2019 | $ 125.00 |
| Zippity Print online Petersburg, VA 23803 |
campaign supplies | lashrecse aird | 11/26/2019 | $ 427.07 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
website | lashrecse aird | 11/27/2019 | $ 250.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
bank fees | lashrecse aird | 11/28/2019 | $ 62.57 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/25/2019 - 11/28/2019
