Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intern Communications Support 19 Riverlands Dr Apt F Newport News, VA 23605 |
Communications | Lashrecse Aird | 06/10/2016 | $ 240.00 |
USPS 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Lashrecse Aird | 06/10/2016 | $ 2.35 |
Miss Shirley's Cafe 750 E Pratt Street Baltimore, MD 21210 |
Luncheon | Lashrecse Aird | 06/13/2016 | $ 133.47 |
Hampton Inns 131 E Redwood St Baltimore, MD 21202 |
Travel | Lashrecse Aird | 06/14/2016 | $ 70.00 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lashrecse Aird | 06/14/2016 | $ 19.00 |
Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | Lashrecse Aird | 06/16/2016 | $ 35.61 |
Apple Store 11800 W Broad St Richmond, VA 23233 |
Supplies | Lashrecse Aird | 06/20/2016 | $ 157.90 |
City of Richmond Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 06/20/2016 | $ 9.00 |
Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Lashrecse Aird | 06/20/2016 | $ 6.00 |
Hilliary for America P O Box 5256 New York, NY 10185 |
Donation | Lashrecse Aird | 06/24/2016 | $ 150.00 |
71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2016 - 06/30/2016