Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 01/17/2021 | $ 92.26 |
| Brunson, April 4101 Grove Ave Richmond, VA 23221 |
Event | Lashrecse Aird | 01/19/2021 | $ 125.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | Lashrecse Aird | 01/25/2021 | $ 52.99 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Lashrecse Aird | 01/25/2021 | $ 260.00 |
| Karen Carter Peterson for Congress P O Box 56987 New Orleans, LA 70156 |
Donation | Lashrecse Aird | 02/01/2021 | $ 500.00 |
| Goggle Storage 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Lashrecse Aird | 02/02/2021 | $ 27.08 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Websit | Lashrecse Aird | 02/02/2021 | $ 250.00 |
| MCV Foundation 1228 E Broad St Richmond, VA 23298 |
Donation | Lashrecse Aird | 02/08/2021 | $ 100.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 02/08/2021 | $ 15.74 |
| Mail Chimp on line Richmond, VA 23219 |
Subscription | Lashrecse Aird | 02/11/2021 | $ 83.65 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
