Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon P O Box 81226 Seattle, WA 98108 |
Office supplies | Lashrecse Aird | 10/01/2019 | $ 20.89 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 10/01/2019 | $ 14.95 |
| Imagine this Code 5331 Distributor Dr Richmond, VA 23225 |
Campaign supplies | Lashrecse Aird | 10/01/2019 | $ 992.46 |
| Bargain Printing 37-24 24th Street Suite 307 Long Island City, NY 11101 |
Printing | Lashrecse Aird | 10/02/2019 | $ 610.11 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 10/02/2019 | $ 150.00 |
| Layman, Thomas Scott 4 N Plum St Richmond, VA 23220 |
Media Design | Lashrecse Aird | 10/03/2019 | $ 900.00 |
| Custom Sign Shop 1016 N Arthur Ashe Blvd Richmond, VA 23220 |
Campaign supplies | Lashrecse Aird | 10/04/2019 | $ 454.90 |
| Dr. Don's Buttons, Badges and More 3906 W Morrow Dr Glendale, AZ 85308 |
Campaign supplies | Lashrecse Aird | 10/04/2019 | $ 276.85 |
| Atkins, Christopher 12931 Carters Garden Dr Chesterfield, VA 23838 |
Campaign support | Lashrecse Aird | 10/05/2019 | $ 3500.00 |
| Chick Fil A Southpark Blvd Colonial Heights, VA 23834 |
Meeting | Lashrecse Aird | 10/07/2019 | $ 53.69 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
