Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | Lashrecse Aird | 10/23/2020 | $ 52.99 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
office supplies | Lashrecse Aird | 10/23/2020 | $ 520.00 |
| Virginia Farm Bureau P O Box 27552 Richmond, VA 23261 |
Subscription | Lashrecse Aird | 10/23/2020 | $ 40.00 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Office supplies | Lashrecse Aird | 10/26/2020 | $ 198.68 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 10/26/2020 | $ 100.00 |
| Friends of Emilia Sykes 77 High St Colombus, OH 43215 |
Donation | Lashrecse Aird | 10/27/2020 | $ 150.00 |
| Friends of Kim Fox P O Box 3496 Chicago, IL 60654 |
Donation | Lashrecse Aird | 10/27/2020 | $ 150.00 |
| Friends of Letitia Clark 300 Centennial Way Tustin, CA 92780 |
Donation | Lashrecse Aird | 10/27/2020 | $ 125.00 |
| Wawa 3199 S Crater Rd Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 10/27/2020 | $ 7.91 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
Bank fees | Lashrecse Aird | 10/28/2020 | $ 1.00 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
