Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tarrant's Cafe 1 W Broad St Richmond, VA 23220-4212 |
Meals | Lashrecse Aird | 12/13/2021 | $ 101.67 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Office Supplies | Lashrecse Aird | 12/13/2021 | $ 288.49 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Lashrecse Aird | 12/15/2021 | $ 1.00 |
| Exxon Mobile 3201 Plank Rd Fredericksburg, VA 22407-4955 |
Gas | Lashrecse Aird | 12/16/2021 | $ 43.40 |
| Half-Way House Restaurant 10301 Emancipation Hwy Richmond, VA 23237 |
Meals | Lashrecse Aird | 12/16/2021 | $ 127.06 |
| Lanier Parking Systems 1324 E Cary St Richmond, VA 23219-4118 |
Parking | Lashrecse Aird | 12/20/2021 | $ 10.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscriptions | Lashrecse Aird | 12/23/2021 | $ 52.99 |
| NGP Van, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Subscriptions | Lashrecse Aird | 12/27/2021 | $ 242.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Lashrecse Aird | 12/28/2021 | $ 172.13 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
