Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscriptions | Lashrecse Aird | 02/14/2022 | $ 78.30 |
| Wabi-Sabi 29 Bollingbrook St Petersburg, VA 23803-4548 |
Meals | Lashrecse Aird | 02/14/2022 | $ 87.19 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Travel | Lashrecse Aird | 02/16/2022 | $ 1.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lashrecse Aird | 02/23/2022 | $ 52.99 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | Lashrecse Aird | 02/23/2022 | $ 25.00 |
| The Links, Inc. 1200 Massachusetts Ave NW Washington, DC 20005-4541 |
Charitable Donation | Lashrecse Aird | 02/28/2022 | $ 160.76 |
| United States Postal Service 475 L? Enfant Plz SW Washington, DC 23219 |
Post Office Box | Lashrecse Aird | 02/28/2022 | $ 61.60 |
| United Food and Commercial Workers 1775 K St NW Washington, DC 20006-1502 |
Donation Refund | Lashrecse Aird | 03/01/2022 | $ 3000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Lashrecse Aird | 03/02/2022 | $ 39.00 |
| NGP Van, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Subscription | Lashrecse Aird | 03/02/2022 | $ 320.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
