Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 11/05/2019 | $ 7.55 |
| Nation Builder 520 South Grand Ave Los Angeles, CA 90071 |
web site | Leanne Bowman | 11/06/2019 | $ 35.00 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
tickets | Leanne Bowman | 11/07/2019 | $ 80.00 |
| Domain Registry 924 Bergen Ave Suite 289 Jersey City, NJ 07306 |
domain registry | Leanne Bowman | 11/07/2019 | $ 190.00 |
| James, Theobald 5 CountrySide Ct Richmond, VA 23229 |
refund for duplicate donation | Leanne Bowman | 11/07/2019 | $ 250.00 |
| Omni Homestead 7696 SAM SNEAD HIGHWAY Hot Springs, VA 24445 |
travel expense | Leanne Bowman | 11/07/2019 | $ 208.97 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
tickets | Leanne Bowman | 11/07/2019 | $ 447.08 |
| Verizon Wireless 263 W 23rd New York, NY 10011 |
phone | Leanne Bowman | 11/07/2019 | $ 30.50 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
tickets | Leanne Bowman | 11/12/2019 | $ 45.00 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
PO Box | Leanne Bowman | 11/12/2019 | $ 60.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
