Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 01/03/2020 | $ 100.00 |
Petersburg Public Library 201 W Washington St Petersburg, VA 23803 |
Printing | Lashrecse Aird | 01/06/2020 | $ 27.75 |
Friends of Nick Mosby 13805 Village Mill Dr Suite 201 Midlothian, VA 23114 |
Donation | Lashrecse Aird | 01/08/2020 | $ 250.00 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
travel | Lashrecse Aird | 01/08/2020 | $ 139.43 |
Logmein online Los Angeles, CA 00000 |
subscription | Lashrecse Aird | 01/10/2020 | $ 36.00 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
travel | Lashrecse Aird | 01/10/2020 | $ 37.07 |
Vouge Flowers 4100 W Hundred Rd Chester, VA 23831 |
Amenities | Lashrecse Aird | 01/10/2020 | $ 179.74 |
Red Lobster 119 Temple Lake Dr Colonial Heights, VA 23834 |
Meeting | Lashrecse Aird | 01/13/2020 | $ 190.05 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Lashrecse Aird | 01/13/2020 | $ 130.47 |
Birth in Color RVA 13805 Village Mill Drive Suite 201 Midlothian, VA 23114 |
Sponsorship | Lashrecse Aird | 01/14/2020 | $ 250.00 |
97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2020 - 06/30/2020