Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Bowman | 07/02/2019 | $ 12.00 | |
| Nation Builder 520 South Grand Ave Los Angeles, CA 90071 |
web site | Leanne Bowman | 07/06/2019 | $ 35.00 |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
printing | Leanne Bowman | 07/06/2019 | $ 24.21 |
| Verizon Wireless 263 W 23rd New York, NY 10011 |
phone | Leanne Bowman | 07/06/2019 | $ 30.50 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
ticket | Leanne Bowman | 07/08/2019 | $ 10.00 |
| Rush Order Tees 2727 Commerce Way Philidelphia, PA 19154 |
shirts | Leanne Bowman | 07/10/2019 | $ 293.70 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 07/10/2019 | $ 3.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 07/12/2019 | $ 9.45 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 07/13/2019 | $ 3.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 07/15/2019 | $ 28.22 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
