Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewer's Cafe 1125 Bainbridge St Richmond, VA 23224 |
Campaign event | Lashrecse Aird | 07/01/2021 | $ 27.20 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Fees | Lashrecse Aird | 07/02/2021 | $ 75.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 07/02/2021 | $ 242.50 |
| Goggle Storage 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Lashrecse Aird | 07/06/2021 | $ 102.00 |
| Flawless Shine Cleaning Service LLC 630 Robertson St Petersburg, VA 23805 |
Janitorial services | Lashrecse Aird | 07/08/2021 | $ 383.48 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 07/08/2021 | $ 57.74 |
| Mail Chimp on line Richmond, VA 23219 |
Subscription | Lashrecse Aird | 07/12/2021 | $ 71.09 |
| Carney, Gwendolyn 11136 Walkmill Reach Tr Chesterfield, VA 23832 |
Accounting | Lashrecse Aird | 07/14/2021 | $ 400.00 |
| Gopal, Vedika 230 Van Cortland Park Ave Yonkers, NY 10705 |
Finance Director | Lashrecse Aird | 07/14/2021 | $ 2250.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll tax | Lashrecse Aird | 07/14/2021 | $ 159.33 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
