Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google G Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Lashrecse Aird | 01/03/2022 | $ 105.67 |
| NGP Van, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Subscription | Lashrecse Aird | 01/03/2022 | $ 242.50 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Office Supplies | Lashrecse Aird | 01/03/2022 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Lashrecse Aird | 01/04/2022 | $ 39.00 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Staff | Lashrecse Aird | 01/10/2022 | $ 1500.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Subscription | Lashrecse Aird | 01/10/2022 | $ 57.74 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Lashrecse Aird | 01/11/2022 | $ 1.00 |
| AAAA Self Storage and Moving 1607 E Washington St Petersburg, VA 23803-3630 |
Storage | Lashrecse Aird | 01/12/2022 | $ 83.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Lashrecse Aird | 01/12/2022 | $ 71.09 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 01/18/2022 | $ 25.55 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
