Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 10/26/2019 | $ 11.05 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 10/27/2019 | $ 1.03 |
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
Leanne Bowman | 10/28/2019 | $ 75.00 | |
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
facebook ad | Leanne Bowman | 10/29/2019 | $ 8.06 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 10/30/2019 | $ 124.89 |
| Kroger 10800 Iron Bridge Rd Chester, VA 23831 |
event expense | Leanne Bowman | 10/31/2019 | $ 33.65 |
| Bowman, Leanne PO Box 2407 Chesterfield, VA 23832 |
treasurer | Leanne Bowman | 11/01/2019 | $ 2000.00 |
| Dicks 14629 Hancock Village St Chesterfield, VA 23832 |
campaign supplies | Leanne Bowman | 11/01/2019 | $ 57.90 |
| Cracker Barrel 4720 Craig Rath Blvd Midlothian, VA 23112 |
volunteer meal | Leanne Bowman | 11/02/2019 | $ 32.59 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
leanne | 11/02/2019 | $ 12.00 | |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
