Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Losier, Kelley 1722 Floyd AVe Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 07/14/2021 | $ 1400.00 |
| BP Dinwiddie 13909 Boydton Plank Rd Dinwiddie, VA 23841 |
Travel | Lashrecse Aird | 07/15/2021 | $ 35.01 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Graphic design | Lashrecse Aird | 07/22/2021 | $ 52.99 |
| Treasurer of Virginia P O Box 1879 Richmond, VA 23218 |
Postage | Lashrecse Aird | 07/26/2021 | $ 497.59 |
| Virginia Farm Bureau P O Box 27552 Richmond, VA 23261 |
Subscription | Lashrecse Aird | 07/26/2021 | $ 40.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 07/26/2021 | $ 15.74 |
| Veracity Digital 712 H Street NE Unit #5997 Washington, DC 20002 |
Digital | Lashrecse Aird | 07/27/2021 | $ 4000.00 |
| Busse, Maddy 12651 Aubrey Glen Trl Woodbridge, VA 22192 |
Finance Intern | Lashrecse Aird | 07/29/2021 | $ 1200.00 |
| Gopal, Vedika 230 Van Cortland Park Ave Yonkers, NY 10705 |
Finance Director | Lashrecse Aird | 07/29/2021 | $ 2250.00 |
| Losier, Kelley 1722 Floyd AVe Richmond, VA 23220 |
Communications Manager | Lashrecse Aird | 07/29/2021 | $ 1400.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
