Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel | Lashrecse Aird | 02/18/2016 | $ 224.06 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel | Lashrecse Aird | 02/18/2016 | $ 3.00 |
| Women in Distress Foundation 1372 FL-7 Margate, FL 33063 |
Donation | Lashrecse Aird | 02/18/2016 | $ 100.00 |
| Dementi Studio LLC 121 E Grace St Richmond, VA 23219 |
Photography | Lashrecse Aird | 02/26/2016 | $ 78.98 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Lashrecse Aird | 02/29/2016 | $ 457.95 |
| Dementi Studio LLC 121 E Grace St Richmond, VA 23219 |
Photography | Lashrecse Aird | 03/11/2016 | $ 157.95 |
| DST Petersburg Alumnae P O Box 688 Petersburg, VA 23804 |
Advertising | Lashrecse Aird | 03/15/2016 | $ 75.00 |
| Petersburg YMCA 120 N Madison St Petersburg, VA 23803 |
Prayer Breakfast | Lashrecse Aird | 03/15/2016 | $ 25.00 |
| Southside Democratic Women's Club 16321 Hamilton Arms Rd Dewitt, VA 23840 |
Scholarship | Lashrecse Aird | 03/15/2016 | $ 400.00 |
| GoDaddy.com online Phoenix, AZ 00000 |
Website | Lashrecse Aird | 03/21/2016 | $ 30.34 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
