Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 04/05/2019 | $ 1.75 |
| Verizon Wireless 263 W 23rd New York, NY 10011 |
phone | Leanne Bowman | 04/05/2019 | $ 60.50 |
| Nation Builder 520 South Grand Ave Los Angeles, CA 90071 |
web site | Leanne Bowman | 04/06/2019 | $ 35.00 |
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
donation | Leanne Bowman | 04/09/2019 | $ 125.00 |
| Alegra 4109 Jacque St Richmond, VA 23230 |
campaign materials | Leanne Bowman | 04/12/2019 | $ 664.44 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 04/13/2019 | $ 19.47 |
| PC Signs 2543 Commerce Blvd Cincinatti, OH 45241 |
signs | Leanne Bowman | 04/17/2019 | $ 1276.44 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 04/17/2019 | $ 29.30 |
| RNS Specialities 2541 Colton Drive N. Chesterfield, VA 23235 |
campaign materials | Leanne Bowman | 04/18/2019 | $ 32.00 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
campaign materials | Leanne Bowman | 04/21/2019 | $ 64.72 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
