Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 06/10/2019 | $ 37.79 |
| Dicks 14629 Hancock Village St Chesterfield, VA 23832 |
campaign supplies | Leanne Bowman | 06/10/2019 | $ 63.16 |
| Dollar Tree 6449 Centrialia Rd Chesterfield, VA 23832 |
event supplies | Leanne Bowman | 06/10/2019 | $ 7.37 |
| Kroger 10800 Iron Bridge Rd Chester, VA 23831 |
Event food | Leanne Bowman | 06/10/2019 | $ 59.83 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 06/10/2019 | $ 7.55 |
| Tazikis 14221 Hull St Rd Chesterfield, VA 23832 |
Event food | Leanne Bowman | 06/11/2019 | $ 667.70 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 06/12/2019 | $ 7.75 |
| Direct Promotionals Durham, NC Durham, NC 27713 |
magnets | Leanne Bowman | 06/20/2019 | $ 162.00 |
| Chester Business Assoc Chester Chester, VA 23832 |
tickets | Leanne Bowman | 06/24/2019 | $ 50.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 06/24/2019 | $ 22.35 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
