Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veracity Digital 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital | Lashrecse Aird | 11/01/2021 | $ 4000.00 |
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 11/02/2021 | $ 5.05 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Gas Reimbursement | Lashrecse Aird | 11/02/2021 | $ 27.98 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Meals Reimbursement | Lashrecse Aird | 11/02/2021 | $ 20.91 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Office Supplies reimbursement | Lashrecse Aird | 11/02/2021 | $ 2.05 |
| Google G Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Lashrecse Aird | 11/02/2021 | $ 108.00 |
| Hotwire 114 Sansome St Ste 400 San Francisco, CA 94104-3810 |
Travel | Lashrecse Aird | 11/02/2021 | $ 303.68 |
| NGP Van, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Subscription | Lashrecse Aird | 11/02/2021 | $ 242.50 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Office Supplies reimbursement | Lashrecse Aird | 11/03/2021 | $ 1.84 |
| Brother's Pizza 25809 Cox Rd North Dinwiddie, VA 23803-6517 |
Event food | Lashrecse Aird | 11/03/2021 | $ 50.28 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
