Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 965 Broadhollow Rd Colonial Heights, VA 23834 |
Office Supplies | Lashrecse Aird | 11/05/2021 | $ 44.38 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lashrecse Aird | 11/08/2021 | $ 206.40 |
| Hotwire 114 Sansome St Ste 400 San Francisco, CA 94104-3810 |
Travel | Lashrecse Aird | 11/08/2021 | $ 170.36 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 11/08/2021 | $ 23.51 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Subscription | Lashrecse Aird | 11/08/2021 | $ 57.74 |
| Spiros Consulting 1710 Connecticut Ave NW Washington, DC 20009-1123 |
Research | Lashrecse Aird | 11/09/2021 | $ 75.00 |
| Virginia Scope 111 Sutter St Fl 7 San Francisco, CA 94104-4547 |
Virginia Political News Subscription | Lashrecse Aird | 11/10/2021 | $ 75.00 |
| AAAA Self Storage and Moving 1607 E Washington St Petersburg, VA 23803-3630 |
Storage | Lashrecse Aird | 11/12/2021 | $ 103.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lashrecse Aird | 11/12/2021 | $ 58.94 |
| Gopal, Vedika 3022 W Broad St Apt 306 Richmond, VA 23230-5111 |
Reimbursement for event food | Lashrecse Aird | 11/12/2021 | $ 90.03 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
