Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Printing Service | Lashrecse Aird | 10/25/2021 | $ 187.27 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Mail production and postage | Lashrecse Aird | 10/25/2021 | $ 1571.76 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Meals Reimbursement | Lashrecse Aird | 10/26/2021 | $ 7.18 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Yard Sign Stakes Reimbursements | Lashrecse Aird | 10/26/2021 | $ 132.50 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Lashrecse Aird | 10/26/2021 | $ 5.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Subscription | Lashrecse Aird | 10/26/2021 | $ 15.74 |
| Busse, Maddy 12651 Aubrey Glen Ter Woodbridge, VA 22192-7826 |
Payroll | Lashrecse Aird | 10/28/2021 | $ 1200.00 |
| Gopal, Vedika 3022 W Broad St Apt 306 Richmond, VA 23230-5111 |
Payroll | Lashrecse Aird | 10/28/2021 | $ 1769.42 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll tax | Lashrecse Aird | 10/28/2021 | $ 652.71 |
| Losier, Kelley 1722 Floyd Ave Richmond, VA 23220-4624 |
Payroll | Lashrecse Aird | 10/28/2021 | $ 1400.00 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
