Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PC Signs 2543 Commerce Blvd Cincinatti, OH 45241 |
signs | Leanne Bowman | 08/01/2019 | $ 764.54 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Bowman | 08/02/2019 | $ 12.00 | |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 08/05/2019 | $ 14.80 |
| Chesterfield Professional Firefghters P O Box 545 Chesterfield, VA 23832 |
donation | Leanne Bowman | 08/07/2019 | $ 100.00 |
| Nation Builder 520 South Grand Ave Los Angeles, CA 90071 |
web site | Leanne Bowman | 08/07/2019 | $ 35.00 |
| Verizon Wireless 263 W 23rd New York, NY 10011 |
phone | Leanne Bowman | 08/07/2019 | $ 30.50 |
| Kelly, Daniel 11820 Winterpock Rd Chesterfield, VA 23838 |
refund | Leanne Bowman | 08/12/2019 | $ 130.00 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
tickets | Leanne Bowman | 08/19/2019 | $ 20.00 |
| Kiwanis Chester 4111 Dodomeade S Chester, VA 23831 |
tickets | Leanne Bowman | 08/19/2019 | $ 56.32 |
| Virginia Dept of Elections 1100 Bank Street Richmond, VA 23219 |
voter list | Leanne Bowman | 08/22/2019 | $ 33.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
