Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Fees | Lashrecse Aird | 05/29/2015 | $ 3.49 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
Bank fees | Lashrecse Aird | 05/29/2015 | $ 5.00 |
| City of Richmond Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 05/29/2015 | $ 17.00 |
| Printermark, Inc P O Box 27402 Richmond, VA 23261 |
Campaign supplies | Lashrecse Aird | 05/29/2015 | $ 1627.30 |
| Radio One 2809 Emerywood Pwy Ste 300 Richmond, VA 23228 |
Advertising | Lashrecse Aird | 06/01/2015 | $ 3750.00 |
| Campaign Comm Solutions 41-750 Rancho Las Palmas Dr Ste E-3 Rancho Mirage, CA 92270 |
Campaign Calls | Lashrecse Aird | 06/02/2015 | $ 1176.08 |
| Mumpower Signs 4257 Gate City Hwy Bristol, NJ 24202 |
Campaign supplies | Lashrecse Aird | 06/02/2015 | $ 368.55 |
| Bank of America P O Box 15284 Wilmington, DE 19850 |
Bank fees | Lashrecse Aird | 06/04/2015 | $ 15.00 |
| Davidson Media Group LLC 701 Northpoint Parkway Ste 500 West Palm Beach, FL 33407 |
Advertising | Lashrecse Aird | 06/04/2015 | $ 120.00 |
| Printermark, Inc P O Box 27402 Richmond, VA 23261 |
Campaign supplies | Lashrecse Aird | 06/04/2015 | $ 1617.30 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
