Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Literature | Lashrecse Aird | 10/28/2021 | $ 1050.00 |
| Tilman, Mia 7415 Tower St Falls Church, VA 22046-1934 |
Payroll | Lashrecse Aird | 10/28/2021 | $ 1600.00 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Office Supplies reimbursement | Lashrecse Aird | 10/29/2021 | $ 143.46 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Gas Reimbursement | Lashrecse Aird | 10/29/2021 | $ 29.52 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Printing Reimbursement | Lashrecse Aird | 10/29/2021 | $ 154.79 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Meals Reimbursement | Lashrecse Aird | 10/29/2021 | $ 20.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Lashrecse Aird | 10/29/2021 | $ 5.00 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Office Supplies reimbursement | Lashrecse Aird | 10/30/2021 | $ 74.41 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Office Supplies reimbursement | Lashrecse Aird | 10/30/2021 | $ 26.18 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Office Supplies reimbursement | Lashrecse Aird | 10/30/2021 | $ 10.99 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
