Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Lashrecse Aird | 08/26/2020 | $ 50.00 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 08/26/2020 | $ 57.10 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
bank fees | Lashrecse Aird | 08/28/2020 | $ 75.00 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Aird | 08/31/2020 | $ 14.95 |
| The Hope Center 827 Commerce st Petersburg, VA 23803 |
Donation | Lashrecse Aird | 08/31/2020 | $ 120.00 |
| Helium Studio 121 Shockoe Slip Richmond, VA 23219 |
Website | lashrecse Aird | 09/01/2020 | $ 155.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 09/02/2020 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Lashrecse Aird | 09/08/2020 | $ 10.99 |
| Menchion, Tajaina 19 Riverlands Dr Apt F Newport News, VA 23601 |
Campaign staff support | lashrecse Aird | 09/08/2020 | $ 3000.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 09/08/2020 | $ 57.74 |
| 94 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
