Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carney, Gwendolyn 11136 Walkmill Reach Tr Chesterfield, VA 23832 |
Accounting | Lashrecse Aird | 12/03/2015 | $ 750.00 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
Campaign supplies | Lashrecse Aird | 12/07/2015 | $ 100.00 |
| City of Richmond Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 12/07/2015 | $ 9.00 |
| Johnson, Beatrice 437 Graham Rd Petersburg, VA 23803 |
Printing | Lashrecse Aird | 12/07/2015 | $ 75.00 |
| Menchion, Brianna 19 Riverlands Dr Newport News, VA 23510 |
Campaign support | Lashrecse Aird | 12/09/2015 | $ 300.00 |
| City of Richmond Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 12/10/2015 | $ 9.00 |
| The Flower Girl 218 N Sycamore St Petersburg, VA 23803 |
Amenities | Lashrecse Aird | 12/10/2015 | $ 68.45 |
| Sycamore Towers 128 S Sycamore St Petersburg, VA 23803 |
Food service | Lashrecse Aird | 12/17/2015 | $ 200.00 |
| N. Shane, Carroll 105 Camden Ct Irving, TX 75061 |
Photography | Lashrecse Aird | 12/24/2015 | $ 150.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 12/24/2015 | $ 54.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
