Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Jones | 12/02/2019 | $ 14.95 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Jones | 12/02/2019 | $ 250.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Jones | 12/04/2019 | $ 11.07 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Jones | 12/06/2019 | $ 233.59 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Jones | 12/06/2019 | $ 71.87 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Lashrecse Jones | 12/06/2019 | $ 260.69 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Jones | 12/09/2019 | $ 9.50 |
| Menchion, Tajaina 19 Riverlands Dr Apt F Newport News, VA 23601 |
Campaign support | Lashrecse Jones | 12/09/2019 | $ 640.00 |
| Logmein online Los Angeles, CA 00000 |
Subscription | Lashrecse Jones | 12/10/2019 | $ 36.00 |
| Hatklit Kaseta 7 Heleni ha-Maika Jerusalem, N/A 00000 |
Training | Lashrecse Jones | 12/11/2019 | $ 303.67 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
