Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anyadike, Chika 2304 Hayes Road Hayes, VA 23072 |
Campaign Support | Lashrecse Aird | 01/06/2016 | $ 1200.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 01/06/2016 | $ 135.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Lashrecse Aird | 01/06/2016 | $ 240.00 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Lashrecse Aird | 01/07/2016 | $ 52.65 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies | Lashrecse Aird | 01/07/2016 | $ 73.14 |
| Petersburg Visitor Center 19 Bollingbrook St Petersburg, VA 23803 |
Office Decor | Lashrecse Aird | 01/08/2016 | $ 160.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies | Lashrecse Aird | 01/08/2016 | $ 85.76 |
| Boulevard Flowers 2100 Ruffin Mill Rd Colonial Heights, VA 23834 |
Flowers | Lashrecse Aird | 01/19/2016 | $ 84.20 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 01/19/2016 | $ 194.13 |
| Western Digital online St Paul, MN 00000 |
Office Supplies | Lashrecse Aird | 01/25/2016 | $ 19.98 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
