Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Leanne Bowman | 02/14/2019 | $ 247.70 |
| Treasurer of Chesterfield P.O. Box 70 Chesterfield, VA 23832 |
Filing Fee | Leanne Bowman | 02/15/2019 | $ 740.16 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
tickets | Leanne Bowman | 02/16/2019 | $ 20.00 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Bowman | 02/16/2019 | $ 165.00 |
| Eventbrite 155 5th St. San Francisco, CA 94103 |
tickets | Leanne Bowman | 02/17/2019 | $ 66.92 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 02/17/2019 | $ 3.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 02/20/2019 | $ 19.69 |
| Childrey, Jackie 6406 Arwen News Moseley, VA 23120 |
Event expense | Leanne Bowman | 02/21/2019 | $ 150.00 |
| Sticker Mule 336 Forest Ave Ansterdam, NY 12010 |
stickers | Leanne Bowman | 02/21/2019 | $ 152.00 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Bowman | 02/21/2019 | $ 55.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
