Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Busse, Maddy 12651 Aubrey Glen Ter Woodbridge, VA 22192-7826 |
Office Supplies reimbursement | Lashrecse Aird | 11/03/2021 | $ 26.48 |
| Gopal, Vedika 3022 W Broad St Apt 306 Richmond, VA 23230-5111 |
Office Supplies reimbursement | Lashrecse Aird | 11/03/2021 | $ 59.37 |
| Gopal, Vedika 3022 W Broad St Apt 306 Richmond, VA 23230-5111 |
Event Supplies reimbursement | Lashrecse Aird | 11/03/2021 | $ 81.24 |
| Gopal, Vedika 3022 W Broad St Apt 306 Richmond, VA 23230-5111 |
Event Supplies reimbursement | Lashrecse Aird | 11/03/2021 | $ 46.55 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Lashrecse Aird | 11/03/2021 | $ 63.00 |
| Hotwire 114 Sansome St Ste 400 San Francisco, CA 94104-3810 |
Travel | Lashrecse Aird | 11/03/2021 | $ 156.02 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 11/03/2021 | $ 45.68 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Lashrecse Aird | 11/03/2021 | $ 154.14 |
| Trapezium Brewing Co 423 3rd St Petersburg, VA 23803 |
Election night event | Lashrecse Aird | 11/03/2021 | $ 615.22 |
| Cracker Barrel 12401 Redwater Creek Rd Chester, VA 23831-2343 |
Event food | Lashrecse Aird | 11/04/2021 | $ 125.17 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
