Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Literature | Lashrecse Aird | 09/22/2021 | $ 3010.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lashrecse Aird | 09/22/2021 | $ 41.68 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lashrecse Aird | 09/23/2021 | $ 52.99 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/23/2021 | $ 5.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Lashrecse Aird | 09/23/2021 | $ 6400.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lashrecse Aird | 09/23/2021 | $ 8.95 |
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 09/24/2021 | $ 106.97 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | Lashrecse Aird | 09/24/2021 | $ 11250.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/24/2021 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/24/2021 | $ 5.00 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
