Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hudson, Tyrone 1421 Baylors Lane Petersburg, VA 23805 |
Campaign support | Lashrecse Aird | 10/26/2015 | $ 60.00 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Lashrecse Aird | 10/27/2015 | $ 52.65 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Lashrecse Aird | 10/27/2015 | $ 67.35 |
| Paypal 2221 N First ST San Jose, CA 95131 |
Bank fees | Lashrecse Aird | 10/28/2015 | $ 5.45 |
| Wal-Mart Southpark Mall Colonial Heights, VA 23234 |
Supplies | Lashrecse Aird | 10/29/2015 | $ 100.46 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 10/30/2015 | $ 53.42 |
| Mumpower Signs 4257 Gate City Hwy Bristol, NJ 24202 |
Campaign supplies | Lashrecse Aird | 10/30/2015 | $ 375.10 |
| Johnson, Anthony 1120 Halifax St Petersburg, VA 23803 |
Campaign support | Lashrecse Aird | 11/01/2015 | $ 60.00 |
| Johnson, Anthony 1120 Halifax St Petersburg, VA 23803 |
Campaign support | Lashrecse Aird | 11/01/2015 | $ 60.00 |
| Johnson, Jamar 468 Montibello ST Petersburg, VA 23805 |
Campaign support | Lashrecse Aird | 11/01/2015 | $ 60.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
