Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Fees | Lashrecse Aird | 06/02/2021 | $ 75.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 06/02/2021 | $ 250.00 |
| Spiros Research 1735 New Hampshire Ave NW Suite 102 Washington, DC 20009 |
Research | Lashrecse Aird | 06/02/2021 | $ 7500.00 |
| Bookend Creative 5707 Oak Knoll Road Midlothian, VA 23112 |
Media Design | Lashrecse Aird | 06/03/2021 | $ 7450.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23219 |
Donation | Lashrecse Aird | 06/03/2021 | $ 881.47 |
| Goggle Storage 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Lashrecse Aird | 06/03/2021 | $ 99.86 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Travel | Lashrecse Aird | 06/03/2021 | $ 68.22 |
| Veracity Digital 712 H Street NE Unit #5997 Washington, DC 20002 |
Digital | Lashrecse Aird | 06/03/2021 | $ 3500.00 |
| Virginia House Democratic Caucus P O Box 25766 Richmond, VA 23260 |
Debt Payment for: 01/15/2021 Staff services | Lashrecse Aird | 06/03/2021 | $ 4885.00 |
| Virginia House Democratic Caucus P O Box 25766 Richmond, VA 23260 |
Debt Payment for: 01/15/2021 Staff services | Lashrecse Aird | 06/03/2021 | $ 4885.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
