Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 06/08/2021 | $ 15.74 |
| City of Norfolk Parking 101 W Main St Norfolk, VA 23510 |
Travel | Lashrecse Aird | 06/10/2021 | $ 3.00 |
| Wawa 3199 S Crater Rd Petersburg, VA 23803 |
Travel | Lashrecse Aird | 06/10/2021 | $ 27.00 |
| Carney, Gwendolyn 11136 Walkmill Reach Tr Chesterfield, VA 23832 |
Accounting | lashrecse Aird | 06/11/2021 | $ 400.00 |
| ExxonMobile 1701 E Broad St Richmond, VA 23223 |
Travel | Lashrecse Aird | 06/11/2021 | $ 32.80 |
| Gopal, Vedika 230 Van Cortland Park Ave Yonkers, NY 10705 |
Finance Director | Lashrecse Aird | 06/11/2021 | $ 2250.00 |
| Losier, Kelley 1722 Floyd AVe Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 06/11/2021 | $ 1400.00 |
| Mail Chimp on line Richmond, VA 23219 |
Subscription | Lashrecse Aird | 06/11/2021 | $ 71.09 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll tax expense | Lashrecse Aird | 06/14/2021 | $ 159.33 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
Office supplies | Lashrecse Aird | 06/15/2021 | $ 140.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
