Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Danny Plaugher for Board of Supervisors 5110 Bethlehem Rd Henrico, VA 23230 |
Donation | Lashrecse Aird | 09/02/2015 | $ 50.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 09/08/2015 | $ 5.06 |
| City of Richmond Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 09/08/2015 | $ 9.00 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Campaign Supplies | Lashrecse Aird | 09/11/2015 | $ 1422.81 |
| Gillfield Baptist Church 209 Perry St Petersburg, VA 23803 |
Donation | Lashrecse Aird | 09/17/2015 | $ 40.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 09/17/2015 | $ 100.00 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 09/21/2015 | $ 9.48 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 09/24/2015 | $ 2.00 |
| Salem & Sons 1309 Boydton Plank Rd Petersburg, VA 23803 |
Campaign Supplies | Lashrecse Aird | 09/28/2015 | $ 31.27 |
| Virginia Organizing 703 Concord Ave Charlottesville, VA 22903 |
Donation | Lashrecse Aird | 09/28/2015 | $ 60.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
