Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 03/31/2021 | $ 873.37 |
| Busse, Maddy 12651 Aubrey Glen Trl Woodbridge, VA 22192 |
Finance Intern | Lashrecse Aird | 03/31/2021 | $ 1200.00 |
| Hazziez, Maalik 28 Hankins Dr Hampton, VA 23669 |
Voter Outreach intern | Lashrecse Aird | 03/31/2021 | $ 1200.00 |
| Losier, Kelley 1722 Floyd AVe Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 03/31/2021 | $ 1400.00 |
| Tilman, Mia 7415 Tower St Falls Church, VA 22046 |
Finance Intern | Lashrecse Aird | 03/31/2021 | $ 600.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 03/31/2021
