Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
printing | Leanne Bowman | 07/15/2019 | $ 1.24 |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
printing | Leanne Bowman | 07/15/2019 | $ 24.85 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 07/16/2019 | $ 13.68 |
| Rush Order Tees 2727 Commerce Way Philidelphia, PA 19154 |
shirts | Leanne Bowman | 07/17/2019 | $ 60.60 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 07/18/2019 | $ 45.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Bowman | 07/19/2019 | $ 40.95 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 07/20/2019 | $ 8.15 |
| Alegra 4109 Jacque St Richmond, VA 23230 |
printing | Leanne Bowman | 07/26/2019 | $ 664.44 |
| Rush Order Tees 2727 Commerce Way Philidelphia, PA 19154 |
shirts | Leanne Bowman | 07/30/2019 | $ 157.70 |
| Rush Order Tees 2727 Commerce Way Philidelphia, PA 19154 |
shipping | Leanne Bowman | 07/31/2019 | $ 33.12 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
