Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 09/15/2021 | $ 39.98 |
Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 09/15/2021 | $ 3.88 |
Ruritan Club of Dinwiddie 15610 Courthouse Rd Dinwiddie, VA 23841-3401 |
Event | Lashrecse Aird | 09/15/2021 | $ 140.00 |
Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 09/16/2021 | $ 363.53 |
Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 09/16/2021 | $ 77.15 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/16/2021 | $ 5.00 |
Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 09/16/2021 | $ 51.83 |
Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 09/17/2021 | $ 27.86 |
The Croaker's Spot 9 E Old St Petersburg, VA 23803-4558 |
Event | Lashrecse Aird | 09/17/2021 | $ 215.98 |
AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Radio | Lashrecse Aird | 09/20/2021 | $ 1950.00 |
79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 09/01/2021 - 09/30/2021