Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tilman, Mia 7415 Tower St Falls Church, VA 22046 |
Finance Intern | Lashrecse Aird | 07/29/2021 | $ 1600.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 07/31/2021 | $ 1104.61 |
| Fedex 12540 Jefferson Davis Hwy Chester, VA 23831 |
Literature | Lashrecse Aird | 08/02/2021 | $ 169.59 |
| Goggle Storage 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Lashrecse Aird | 08/02/2021 | $ 108.00 |
| Lillie Pearl Richmond 416 E Grace St Richmond, VA 23219 |
Travel | Lashrecse Aird | 08/02/2021 | $ 61.94 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 08/02/2021 | $ 242.50 |
| Spiros Research 1735 New Hampshire Ave NW Suite 102 Washington, DC 20009 |
Research | Lashrecse Aird | 08/02/2021 | $ 7500.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Fees | Lashrecse Aird | 08/03/2021 | $ 69.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 08/09/2021 | $ 57.74 |
| Meriwether Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food service | Lashrecse Aird | 08/10/2021 | $ 72.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
