Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 06/28/2021 | $ 15.74 |
| Busse, Maddy 12651 Aubrey Glen Trl Woodbridge, VA 22192 |
Finance Intern | Lashrecse Aird | 06/29/2021 | $ 1200.00 |
| Gopal, Vedika 230 Van Cortland Park Ave Yonkers, NY 10705 |
Finance Director | Lashrecse Aird | 06/29/2021 | $ 2250.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll tax expense | Lashrecse Aird | 06/29/2021 | $ 159.32 |
| Hazziez, Maalik 28 Hankins Dr Hampton, VA 23669 |
Voter Outreach Intern | Lashrecse Aird | 06/29/2021 | $ 1200.00 |
| Losier, Kelley 1722 Floyd AVe Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 06/29/2021 | $ 1400.00 |
| Tilman, Mia 7415 Tower St Falls Church, VA 22046 |
Finance Intern | Lashrecse Aird | 06/29/2021 | $ 1200.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 06/30/2021 | $ 1221.31 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 06/30/2021 | $ 11.20 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2021 - 06/30/2021
