Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maria's Old Town 21 W Old St Petersburg, VA 23803-3221 |
Event | Lashrecse Aird | 09/13/2021 | $ 54.47 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Lashrecse Aird | 09/13/2021 | $ 240.00 |
| Veracity 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital | Lashrecse Aird | 09/13/2021 | $ 7500.00 |
| Carney, Gwen 11136 Walkmill Reach Trl Chesterfield, VA 23832-3054 |
Consulting fee | Lashrecse Aird | 09/14/2021 | $ 400.00 |
| Gopal, Vedika 3022 W Broad St Apt 306 Richmond, VA 23230-5111 |
Payroll | Lashrecse Aird | 09/14/2021 | $ 1769.43 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll tax | Lashrecse Aird | 09/14/2021 | $ 652.69 |
| Losier, Kelley 1722 Floyd Ave Richmond, VA 23220-4624 |
Payroll | Lashrecse Aird | 09/14/2021 | $ 1400.00 |
| Michaels 8000 Bent Branch Dr Irving, TX 75063-6023 |
Office supplies | Lashrecse Aird | 09/14/2021 | $ 37.85 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Lashrecse Aird | 09/15/2021 | $ 9100.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 09/15/2021 | $ 30.60 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
