Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lashrecse Aird | 09/24/2021 | $ 16.95 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/27/2021 | $ 15.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Lashrecse Aird | 09/27/2021 | $ 8.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Lashrecse Aird | 09/27/2021 | $ 4885.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Subscription | Lashrecse Aird | 09/27/2021 | $ 15.74 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/28/2021 | $ 15.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 09/28/2021 | $ 5.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Lashrecse Aird | 09/28/2021 | $ 1.00 |
| Veracity 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital | Lashrecse Aird | 09/28/2021 | $ 5000.00 |
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 09/29/2021 | $ 306.81 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
