Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Try Me Market 1614 Halifax St Petersburg, VA 23803 |
Supplies | Lashrecse Aird | 11/02/2015 | $ 6.14 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
Campaign supplies | Lashrecse Aird | 11/04/2015 | $ 150.00 |
| Gilbert, Brittany 5010 Sunset Glade San Antonio, TX 78240 |
Website | Lashrecse Aird | 11/04/2015 | $ 150.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 11/05/2015 | $ 4.00 |
| Neptunes Land and Sea 403 E Washington St Petersburg, VA 23803 |
Campaign event | Lashrecse Aird | 11/05/2015 | $ 714.97 |
| Printermark, Inc P O Box 27402 Richmond, VA 23261 |
Campaign supplies | Lashrecse Aird | 11/09/2015 | $ 473.85 |
| Printermark, Inc P O Box 27402 Richmond, VA 23261 |
campaign supplies | Lashrecse Aird | 11/10/2015 | $ 40.00 |
| Sorensen Gala Parking 1250 S Hayes St Arlington, VA 22202 |
Travel | Lashrecse Aird | 11/12/2015 | $ 3.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 11/12/2015 | $ 32.45 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 11/13/2015 | $ 2.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
