Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Donation-School supplies | Lashrecse Aird | 08/10/2015 | $ 259.75 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 08/31/2015 | $ 2.30 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 08/31/2015 | $ 1.11 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
