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 | 09/09/2021 | $ 5.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Lashrecse Aird | 09/09/2021 | $ 3.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lashrecse Aird | 09/09/2021 | $ 399.80 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lashrecse Aird | 09/09/2021 | $ 24.99 |
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 09/10/2021 | $ 355.51 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Lashrecse Aird | 09/10/2021 | $ 7700.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/13/2021 | $ 5.00 |
| Hertz 8501 Williams Rd Estero, FL 33928-3325 |
Travel | Lashrecse Aird | 09/13/2021 | $ 129.46 |
| Hotwire 114 Sansome St Ste 400 San Francisco, CA 94104-3810 |
Travel | Lashrecse Aird | 09/13/2021 | $ 421.53 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Lashrecse Aird | 09/13/2021 | $ 71.09 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
