Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 100 Mission Rdg Goodlettsville, TN 37072-2171 |
Office supplies | Lashrecse Aird | 10/12/2021 | $ 41.33 |
| Dollar General 100 Mission Rdg Goodlettsville, TN 37072-2171 |
Office supplies | Lashrecse Aird | 10/12/2021 | $ 14.69 |
| G-Sport 117 Overbrook Rd Richmond, VA 23222-4332 |
Crewnecks | Lashrecse Aird | 10/12/2021 | $ 1050.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Lashrecse Aird | 10/12/2021 | $ 71.09 |
| Spiros Consulting 1710 Connecticut Ave NW Washington, DC 20009-1123 |
Consulting Fee | Lashrecse Aird | 10/12/2021 | $ 1600.00 |
| Veracity 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital | Lashrecse Aird | 10/12/2021 | $ 7500.00 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Mail production and postage | Lashrecse Aird | 10/12/2021 | $ 113.25 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 10/13/2021 | $ 15.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 10/13/2021 | $ 5.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Fee | Lashrecse Aird | 10/13/2021 | $ 5.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
