Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Losier, Kelley 1722 Floyd AVe Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 05/13/2021 | $ 1400.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | Lashrecse Aird | 05/24/2021 | $ 52.99 |
| Sunoco 103 N County Dr Waverly, VA 23890 |
Travel | Lashrecse Aird | 05/25/2021 | $ 38.68 |
| Brothers Pizza 25809 Cox Rd Petersburg, VA 23805 |
Meeting | Lashrecse Aird | 05/26/2021 | $ 18.03 |
| Virginia Legislative Black Caucus P O Box 7428 Hampton, VA 23666 |
Dues | Lashrecse Aird | 05/26/2021 | $ 2000.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 05/27/2021 | $ 545.53 |
| Busse, Maddy 12651 Aubrey Glen Trl Woodbridge, VA 22192 |
Finance Intern | Lashrecse Aird | 05/27/2021 | $ 1200.00 |
| Gopal, Vedika 230 Van Cortland Park Ave Yonkers, NY 10705 |
Finance Director | Lashrecse Aird | 05/27/2021 | $ 2250.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll taxes | Lashrecse Aird | 05/27/2021 | $ 181.87 |
| Hazziez, Maalik 28 Hankins Dr Hampton, VA 23669 |
Voter Outreach Intern | Lashrecse Aird | 05/27/2021 | $ 1200.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
