Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 07/01/2020 | $ 14.95 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 07/02/2020 | $ 250.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 07/08/2020 | $ 57.74 |
| Chick Fil A Southpark Blvd Colonial Heights, VA 23834 |
Meeting | Lashrecse Aird | 07/10/2020 | $ 1.30 |
| Amazon P O Box 81226 Seattle, WA 98108 |
Office supplies | Lashrecse Aird | 07/13/2020 | $ 997.37 |
| Mail Chimp on line Richmond, VA 23219 |
Subscription | Lashrecse Aird | 07/13/2020 | $ 35.98 |
| Ava's Flowers 300 Corporate Dr Mahwah, NJ 07430 |
Amenities | Lashrecse Aird | 07/20/2020 | $ 121.46 |
| The Flower Mart 312 E Washington St Petersburg, VA 23803 |
Amenities | Lashrecse Aird | 07/20/2020 | $ 65.22 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lashrecse Aird | 07/22/2020 | $ 11.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | Lashrecse Aird | 07/23/2020 | $ 52.99 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
