Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alegra 4109 Jacque St Richmond, VA 23230 |
printing | Leanne Bowman | 04/01/2019 | $ 273.78 |
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
social Media | Leanne Bowman | 04/01/2019 | $ 25.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 04/01/2019 | $ 3.10 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 04/02/2019 | $ 3.94 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Bowman | 04/03/2019 | $ 10.00 | |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 04/03/2019 | $ 5.20 |
| Jefferson Davis Association 2545 Bellwood Road North Chesterfield, VA 23237 |
ticket | Leanne Bowman | 04/04/2019 | $ 14.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
campaign supplies | Leanne Bowman | 04/04/2019 | $ 168.48 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign materials | Leanne Bowman | 04/05/2019 | $ 118.44 |
| Quinn, Bobby 5501 Mossy Oak Rd Moseley, VA 23120 |
donation | Leanne Bowman | 04/05/2019 | $ 200.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
