Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
Office supplies | Lashrecse Aird | 06/15/2021 | $ 140.00 |
| Kroger Fuel 1001 University Blvd Suffolk, VA 23435 |
Travel | Lashrecse Aird | 06/17/2021 | $ 36.02 |
| Marathan Petro 1908 Boydton Plank Rd Petersburg, VA 23805 |
Travel | Lashrecse Aird | 06/22/2021 | $ 22.15 |
| Veracity Digital 712 H Street NE Unit #5997 Washington, DC 20002 |
Digital | Lashrecse Aird | 06/22/2021 | $ 500.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | Lashrecse Aird | 06/23/2021 | $ 52.99 |
| Cucci's of Bath County 11129 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | Lashrecse Aird | 06/23/2021 | $ 23.01 |
| The Flower Mart 312 E Washington St Petersburg, VA 23803 |
Event | Lashrecse Aird | 06/23/2021 | $ 57.85 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 06/23/2021 | $ 61.00 |
| Croaker's Spot 9 E Old Street Petersburg, VA 23803 |
Event | Lashrecse Aird | 06/25/2021 | $ 174.69 |
| Joyner's Paint 310 W Washington St Petersburg, VA 23803 |
Office supplies | Lashrecse Aird | 06/28/2021 | $ 52.65 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
