Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 04/01/2015 | $ 1.98 |
City of Richmond Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 04/01/2015 | $ 13.00 |
Event Brite on-line online, CA 00000 |
Campaign Materials | Lashrecse Aird | 04/13/2015 | $ 16.82 |
NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 04/13/2015 | $ 135.00 |
ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fee | Lashrecse Aird | 04/16/2015 | $ 1.98 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23219 |
Voter Files | Lashrecse Aird | 04/20/2015 | $ 633.00 |
Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Campaign Supplies | Lashrecse Aird | 05/07/2015 | $ 260.62 |
Benjamin Franklin Printing 1528 High St Richmond, VA 23220 |
Campaign Supplies | Lashrecse Aird | 05/08/2015 | $ 141.36 |
Epps, Shermese 3500 Newbys Bridge Rd N Chesterfield, VA 23821 |
Campaign Support | Lashrecse Aird | 05/08/2015 | $ 100.00 |
Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 05/14/2015 | $ 6.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 05/27/2015