Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mister Softee 10257 Charter Pt Ct Mechanicsville, VA 23116 |
Event expense | Leanne Bowman | 03/12/2019 | $ 200.00 |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
Event expense | Leanne Bowman | 03/12/2019 | $ 21.26 |
| Publix 7200 Cosby Village Rd Chesterfield, VA 23832 |
Event Food | Leanne Bowman | 03/12/2019 | $ 10.66 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 03/13/2019 | $ 5.90 |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
copies | Leanne Bowman | 03/14/2019 | $ 5.05 |
| Vista Print Boston Boston, MA 02210 |
event expense | Leanne Bowman | 03/15/2019 | $ 219.98 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
ticket | Leanne Bowman | 03/18/2019 | $ 22.13 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 03/19/2019 | $ 7.30 |
| RVA Expressway 901 E Canel St Richmond, VA 23219 |
parking | Leanne Bowman | 03/20/2019 | $ 20.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 03/21/2019 | $ 43.06 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
