Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gopal, Vedika 3022 W Broad St Apt 306 Richmond, VA 23230-5111 |
Payroll | Lashrecse Aird | 11/12/2021 | $ 1769.43 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Lashrecse Aird | 11/12/2021 | $ 652.69 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Lashrecse Aird | 11/12/2021 | $ 71.09 |
Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 11/14/2021 | $ 3.37 |
AAAA Self Storage and Moving 1607 E Washington St Petersburg, VA 23803-3630 |
Storage | Lashrecse Aird | 11/15/2021 | $ 83.00 |
Busse, Maddy 12651 Aubrey Glen Ter Woodbridge, VA 22192-7826 |
Payroll | Lashrecse Aird | 11/15/2021 | $ 1600.00 |
Cooper's Hawk 11792 W Broad St Richmond, VA 23233-1005 |
Event food | Lashrecse Aird | 11/15/2021 | $ 249.80 |
Losier, Kelley 1722 Floyd Ave Richmond, VA 23220-4624 |
Payroll | Lashrecse Aird | 11/15/2021 | $ 1400.00 |
Tilman, Mia 7415 Tower St Falls Church, VA 22046-1934 |
Payroll | Lashrecse Aird | 11/15/2021 | $ 1600.00 |
Tarrant's Cafe 1 W Broad St Richmond, VA 23220-4212 |
Event food | Lashrecse Aird | 11/16/2021 | $ 64.10 |
99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/22/2021 - 11/25/2021