Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Bowman | 09/03/2019 | $ 12.00 | |
| Verizon Wireless 263 W 23rd New York, NY 10011 |
phone | Leanne Bowman | 09/06/2019 | $ 30.50 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 09/07/2019 | $ 6.10 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 09/08/2019 | $ 1.75 |
| Nation Builder 520 South Grand Ave Los Angeles, CA 90071 |
web site | Leanne Bowman | 09/09/2019 | $ 35.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 09/09/2019 | $ 0.88 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Bowman | 09/10/2019 | $ 55.00 |
| Alegra 4109 Jacque St Richmond, VA 23230 |
printing | Leanne Bowman | 09/11/2019 | $ 1431.23 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 09/11/2019 | $ 1.75 |
| Webber, David 7037 Heartleaf Lane Moseley, VA 23120 |
tickets | Leanne Bowman | 09/11/2019 | $ 200.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
