Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
payroll tax | Lashrecse Aird | 04/29/2021 | $ 253.07 |
| Hazziez, Maalik 28 Hankins Dr Hampton, VA 23669 |
Voter Outreach Intern | Lashrecse Aird | 04/29/2021 | $ 1200.00 |
| Losier, Kelley 1722 Floyd AVe Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 04/29/2021 | $ 1400.00 |
| Tilman, Mia 7415 Tower St Falls Church, VA 22046 |
Finance Intern | Lashrecse Aird | 04/29/2021 | $ 1200.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 04/30/2021 | $ 769.64 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
Bank fee | Lashrecse Aird | 04/30/2021 | $ 31.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 05/03/2021 | $ 250.00 |
| Goggle Storage 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Lashrecse Aird | 05/04/2021 | $ 120.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Fees | Lashrecse Aird | 05/04/2021 | $ 75.00 |
| Aird, Lashrecse 2363 Fort Lee Road Petersburg, VA 23803 |
Office supplies | Lashrecse Aird | 05/10/2021 | $ 240.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
