Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Lashrecse Aird | 01/27/2016 | $ 75.63 |
| Rite Aide 520 W Broad St Richmond, VA 23219 |
Meeting | Lashrecse Aird | 01/28/2016 | $ 12.43 |
| Dinwiddie Democratic Committee P O Box 117 Dinwiddie, VA 23841 |
Fees | Lashrecse Aird | 02/01/2016 | $ 250.00 |
| National Black Caucus 444 N Capital St, NW Washington, DC 20001 |
Dues | Lashrecse Aird | 02/01/2016 | $ 108.90 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Fees | Lashrecse Aird | 02/01/2016 | $ 33.00 |
| Meriwether Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food Service | Lashrecse Aird | 02/05/2016 | $ 800.25 |
| ProFlowers.Com 4840 Eastgate Mall San Diego, CA 92121 |
Amenities | Lashrecse Aird | 02/12/2016 | $ 115.92 |
| M&M's 700 High Street Hackettstown, NJ 07840 |
Amenities | Lashrecse Aird | 02/16/2016 | $ 238.53 |
| Wabi-Sabi 29 Bollingbrook St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 02/16/2016 | $ 62.25 |
| ProFlowers.Com 4840 Eastgate Mall San Diego, CA 92121 |
Amenities | Lashrecse Aird | 02/17/2016 | $ 71.08 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
