Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goggle Storage 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Lashrecse Aird | 07/24/2020 | $ 9.99 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 07/27/2020 | $ 17.22 |
| Nyguen, Christopher 1106 W Cary ST Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 07/30/2020 | $ 2500.00 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 07/31/2020 | $ 14.95 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 08/03/2020 | $ 250.00 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
bank fees | Lashrecse Aird | 08/06/2020 | $ 50.00 |
| DPBell and Associates 357 Parker Street Newark, NJ 07104 |
Communications Consulting | Lashrecse Aird | 08/06/2020 | $ 10000.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscriptions | Lashrecse Aird | 08/10/2020 | $ 57.74 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 08/11/2020 | $ 260.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 08/12/2020 | $ 9.67 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
