Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henricus Historical Park 251 Henricus Park Rd Chester, VA 23836 |
tickets | Leanne Bowman | 09/15/2019 | $ 70.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 09/17/2019 | $ 1.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 09/19/2019 | $ 27.28 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 09/22/2019 | $ 27.04 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 09/22/2019 | $ 18.90 |
| Kathy Taylor Scott Photography 3 Broad Run Cir Manakin-Sabot, VA 23103 |
photos | Leanne Bowman | 09/22/2019 | $ 250.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
stripe | Leanne Bowman | 09/23/2019 | $ 1.75 |
| Stripe San Francisco San Fransicso, CA 94114 |
stripe | Leanne Bowman | 09/24/2019 | $ 1.03 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Bowman | 09/26/2019 | $ 55.00 |
| B B and T 200 West Second Street Winston- Salem, NC 27101 |
bank fee | leanne | 09/27/2019 | $ 35.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
