Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leanne, Bowman PO Box 2407 Chesterfield, VA 23832 |
treasurer | Leanne Bowman | 06/01/2019 | $ 1000.00 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
campaign supplies | Leanne Bowman | 06/02/2019 | $ 80.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 06/03/2019 | $ 35.97 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Bowman | 06/03/2019 | $ 12.00 | |
| Twilio 375 Beale St Suite 300 San Fransisco, CA 94105 |
phone service | Leanne Bowman | 06/03/2019 | $ 20.00 |
| Dollar Tree 6449 Centrialia Rd Chesterfield, VA 23832 |
campaign supplies | Leanne Bowman | 06/05/2019 | $ 16.85 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 06/05/2019 | $ 7.55 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Bowman | 06/05/2019 | $ 110.00 |
| Nation Builder 520 South Grand Ave Los Angeles, CA 90071 |
web site | Leanne Bowman | 06/06/2019 | $ 35.00 |
| Verizon Wireless 263 W 23rd New York, NY 10011 |
phone | Leanne Bowman | 06/06/2019 | $ 30.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
