Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/01/2021 | $ 5.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Lashrecse Aird | 09/01/2021 | $ 9000.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/02/2021 | $ 5.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Service Fee | Lashrecse Aird | 09/02/2021 | $ 69.00 |
| NGP Van, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Lashrecse Aird | 09/02/2021 | $ 242.50 |
| Google G Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Lashrecse Aird | 09/03/2021 | $ 108.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Lashrecse Aird | 09/07/2021 | $ 14300.00 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Radio buy | Lashrecse Aird | 09/08/2021 | $ 2507.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/08/2021 | $ 5.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Subscription | Lashrecse Aird | 09/08/2021 | $ 57.74 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
