Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 01/19/2022 | $ 23.33 |
| Hewlett-Packard 3000 Hanover St Palo Alto, CA 94304-1112 |
Office Supplies | Lashrecse Aird | 01/20/2022 | $ 553.82 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lashrecse Aird | 01/20/2022 | $ 55.65 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lashrecse Aird | 01/24/2022 | $ 52.99 |
| United States Postal Service 475 L? Enfant Plz SW Washington, DC 23219 |
Post Office Box | Lashrecse Aird | 01/24/2022 | $ 73.20 |
| Half-Way House Restaurant 10301 Emancipation Hwy Richmond, VA 23237 |
Meals | Lashrecse Aird | 01/31/2022 | $ 208.68 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Lashrecse Aird | 01/31/2022 | $ 60.00 |
| Delta Sigma Theta Sorority 1707 New Hampshire Ave NW Washington, DC 20009-2501 |
Charitable Donation | Lashrecse Aird | 02/01/2022 | $ 150.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Lashrecse Aird | 02/02/2022 | $ 39.00 |
| NGP Van, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Subscription | Lashrecse Aird | 02/02/2022 | $ 320.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
