Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | Lashrecse Aird | 10/01/2021 | $ 93291.00 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 10/01/2021 | $ 30.00 |
Petersburg Democratic Committee 444 Halifax St Petersburg, VA 23803-6338 |
Contribution | Lashrecse Aird | 10/01/2021 | $ 200.00 |
Google G Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Lashrecse Aird | 10/04/2021 | $ 108.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Service Fee | Lashrecse Aird | 10/04/2021 | $ 69.00 |
NGP Van, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Lashrecse Aird | 10/04/2021 | $ 242.50 |
Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 10/05/2021 | $ 307.52 |
United States Postal Service 475 L? Enfant Plz SW Washington, DC 23219 |
Postage | Lashrecse Aird | 10/05/2021 | $ 108.00 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Lashrecse Aird | 10/06/2021 | $ 12200.00 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Lashrecse Aird | 10/06/2021 | $ 10700.00 |
51 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/01/2021 - 10/21/2021