Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 740 W Hamilton St Allentown, PA 18101-2425 |
Payroll Fee | Lashrecse Aird | 06/09/2023 | $ 74.17 |
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising | Fundraising | 06/11/2023 | $ 375.72 |
| AAAA Self Storage and Moving 1607 E Washington St Petersburg, VA 23803-3630 |
Storage | Lashrecse Aird | 06/12/2023 | $ 89.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Lashrecse Aird | 06/13/2023 | $ 30.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Direct Mail | Lashrecse Aird | 06/13/2023 | $ 13936.00 |
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising | Lashrecse Aird | 06/14/2023 | $ 697.97 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Advertising Services | Lashrecse Aird | 06/14/2023 | $ 65349.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Lashrecse Aird | 06/14/2023 | $ 30.00 |
| ADP 740 W Hamilton St Allentown, PA 18101-2425 |
Payroll Tax | Lashrecse Aird | 06/16/2023 | $ 3678.69 |
| Centeno, Alex 21 E 4th St Richmond, VA 23224-4226 |
Staff | Lashrecse Aird | 06/16/2023 | $ 2290.38 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
