Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 520 South Grand Ave Los Angeles, CA 90071 |
website | Leanne Bowman | 02/07/2019 | $ 35.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 02/09/2019 | $ 1.28 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 02/10/2019 | $ 7.30 |
| Walmart 12000 Iron Bridge Rd Chester, VA 23831 |
event supplies | Leanne Bowman | 02/10/2019 | $ 14.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
stationary | Leanne Bowman | 02/11/2019 | $ 38.85 |
| Dunkin Donuts 4417 W Hundred Rd Chester, VA 23831 |
event food | Leanne Bowman | 02/11/2019 | $ 81.01 |
| Food Lion 7032 Commons Plaza Dr. Chesterfield, VA 23832 |
event food | Leanne Bowman | 02/11/2019 | $ 19.44 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 02/11/2019 | $ 17.10 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Leanne Bowman | 02/12/2019 | $ 37.91 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 02/13/2019 | $ 1.70 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
