Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Losier, Kelley 1722 Floyd AVe Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 04/14/2021 | $ 1400.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse Aird | 04/15/2021 | $ 15.86 |
| Digital Image House PO Box 3524 Glen Allen, VA 23058 |
Graphic Design | Lashrecse Aird | 04/22/2021 | $ 950.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | Lashrecse Aird | 04/23/2021 | $ 52.99 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Subscription | Lashrecse Aird | 04/26/2021 | $ 199.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Lashrecse Aird | 04/27/2021 | $ 75.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 04/27/2021 | $ 55.00 |
| Defiant Global Communications 261 Interstate Boulevard Sarasota, FL 34240 |
Phones | Lashrecse aird | 04/28/2021 | $ 3000.00 |
| Busse, Maddy 12651 Aubrey Glen Trl Woodbridge, VA 22192 |
Finance Intern | Lashrecse Aird | 04/29/2021 | $ 1200.00 |
| Gopal, Vedika 230 Van Cortland Park Ave Yonkers, NY 10705 |
Finance Director | Lashrecse Aird | 04/29/2021 | $ 2250.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
