Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
social media | Leanne Bowman | 04/24/2019 | $ 25.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 04/24/2019 | $ 1.75 |
| Henderson Printing 7615 Pocoshock Way N. Chesterfield, VA 23235 |
campaign materials | Leanne Bowman | 04/26/2019 | $ 235.87 |
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
social media | Leanne Bowman | 04/28/2019 | $ 17.84 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign materials | Leanne Bowman | 04/29/2019 | $ 27.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 04/29/2019 | $ 20.60 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
tickets | Leanne Bowman | 04/29/2019 | $ 80.00 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
tickets | Leanne Bowman | 04/29/2019 | $ 20.00 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
ticket | Leanne Bowman | 04/29/2019 | $ 20.00 |
| CAPAAMMD 20107 Oakland Avenue South Chesterfield, VA 23834 |
advertising | Leanne Bowman | 05/01/2019 | $ 100.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
