Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 05/07/2019 | $ 1.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign supplies | Leanne Bowman | 05/09/2019 | $ 23.99 |
| Bowman, Leanne 13140 Nash Rd Chesterfield, VA 23838 |
printing expense report - Office Depot | Leanne Bowman | 05/10/2019 | $ 326.11 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
campaign supplies | Leanne Bowman | 05/10/2019 | $ 83.82 |
| RNS Specialities 2541 Colton Drive N. Chesterfield, VA 23235 |
campaign supplies | Leanne Bowman | 05/10/2019 | $ 35.00 |
| Hunters for the Hungry P.O. Box 304 Big Island, VA 24526 |
sponsorship | Leanne Bowman | 05/13/2019 | $ 100.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 05/13/2019 | $ 7.55 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 05/14/2019 | $ 31.05 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 05/15/2019 | $ 1.71 |
| RNS Specialities 2541 Colton Drive N. Chesterfield, VA 23235 |
campaign materials | Leanne Bowman | 05/16/2019 | $ 120.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
