Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Bowman | 02/25/2019 | $ 110.00 |
| Mister Softee 10257 Charter Pt Ct Mechanicsville, VA 23116 |
event expense | Leanne Bowman | 02/26/2019 | $ 200.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 02/26/2019 | $ 3.10 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 02/26/2019 | $ 29.30 |
| PC Signs 2543 Commerce Blvd Cincinatti, OH 45241 |
Yard signs | Leanne Bowman | 02/27/2019 | $ 1813.48 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Leanne Bowman | 02/27/2019 | $ 46.33 |
| Huguenot Republican Woman 3542 Rock Creek Villa Dr Quinton, VA 23141 |
ticket | Leanne Bowman | 03/01/2019 | $ 56.32 |
| Kiwanis of Central Chesterfield PO Box 2275 Chester, VA 23831 |
tickets | Leanne Bowman | 03/01/2019 | $ 60.00 |
| Virginia Conservative Women Coalition PO Box 26141 Alexandria, VA 22313 |
training | Leanne Bowman | 03/01/2019 | $ 44.06 |
| Friends of Stacey Davenport 7305 Hancock Village Dr. Suite 326, Chesterfield,, VA 23832 |
ticket | Leanne Bowman | 03/02/2019 | $ 80.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
