Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B B and T 200 West Second Street Winston- Salem, NC 27101 |
bank fee | Leanne Bowman | 03/21/2019 | $ 15.50 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Bowman | 03/21/2019 | $ 165.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Leanne Bowman | 03/22/2019 | $ 26.85 |
| Vista Print Boston Boston, MA 02210 |
printing | Leanne Bowman | 03/25/2019 | $ 36.79 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 03/26/2019 | $ 3.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 03/27/2019 | $ 14.93 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 03/28/2019 | $ 20.67 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 03/28/2019 | $ 46.22 |
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
Social Media | Leanne Bowman | 03/28/2019 | $ 13.04 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2019 - 03/31/2019
