Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quick Printer 243 E 138th ST Bronx, NY 10451 |
printing | lashrecse aird | 11/25/2020 | $ 400.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
bank fees | Lashrecse Aird | 11/29/2020 | $ 23.71 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
postage | lashrecse aird | 11/30/2020 | $ 140.00 |
| Amazon P O Box 81226 Seattle, WA 98108 |
school supplies | lashrecse aird | 12/01/2020 | $ 68.15 |
| Amazon P O Box 81226 Seattle, WA 98108 |
school supplies | lashrecse aird | 12/02/2020 | $ 263.24 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
website | lashrecse aird | 12/02/2020 | $ 250.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
subscriptions | lashrecse aird | 12/08/2020 | $ 15.74 |
| Mail Chimp on line Richmond, VA 23219 |
subscription | lashrecse aird | 12/11/2020 | $ 56.68 |
| Chesterfield Democratic Committee 7617 Pocoshock Way N Chesterfield, VA 23235 |
donation | Lashrecse Aird | 12/14/2020 | $ 50.00 |
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
office supplies | lashrecse aird | 12/15/2020 | $ 60.00 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
