Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food Service | Lashrecse Aird | 01/31/2020 | $ 264.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
travel | Lashrecse Aird | 02/03/2020 | $ 34.19 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 02/03/2020 | $ 250.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 02/05/2020 | $ 34.79 |
| Amazon P O Box 81226 Seattle, WA 98108 |
office supplies | Lashrecse Aird | 02/06/2020 | $ 22.54 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 02/06/2020 | $ 39.24 |
| Virginia Commonwealth Correspondents Association online Richmond, VA 23218 |
Meeting | Lashrecse Aird | 02/06/2020 | $ 151.78 |
| Logmein online Los Angeles, CA 00000 |
subscription | Lashrecse Aird | 02/10/2020 | $ 36.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 02/10/2020 | $ 37.46 |
| Mizell, Jalen 11301 Johnson Rd Petersburg, VA 23805 |
Donations | Lashrecse Aird | 02/10/2020 | $ 100.00 |
| 97 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
