Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
TV Buy | Lashrecse Aird | 10/22/2021 | $ 112555.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Lashrecse Aird | 10/22/2021 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Lashrecse Aird | 10/22/2021 | $ 5.00 |
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 10/25/2021 | $ 233.06 |
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 10/25/2021 | $ 8.16 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lashrecse Aird | 10/25/2021 | $ 52.99 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Meals Reimbursement | Lashrecse Aird | 10/25/2021 | $ 7.22 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Office Supplies reimbursement | Lashrecse Aird | 10/25/2021 | $ 9.48 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Lashrecse Aird | 10/25/2021 | $ 15.00 |
| Mt Level Baptist Church 14920 Courthouse Rd Dinwiddie, VA 23841-2714 |
Contribution | Lashrecse Aird | 10/25/2021 | $ 25.00 |
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Report period: 10/22/2021 - 11/25/2021
