Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 263 W 23rd New York, NY 10011 |
phone | Leanne Bowman | 12/09/2019 | $ 30.50 |
| Omni Homestead 7696 SAM SNEAD HIGHWAY Hot Springs, VA 24445 |
State Republican meeting | Leanne Bowman | 12/10/2019 | $ 441.26 |
| Omni Homestead 7696 SAM SNEAD HIGHWAY Hot Springs, VA 24445 |
travel expense | Leanne Bowman | 12/10/2019 | $ 6.56 |
| Sportsbackers 100 Avenue of Champions Richmond, VA 23230 |
event tickets | Leanne Bowman | 12/12/2019 | $ 85.60 |
| Stripe San Francisco San Fransicso, CA 94114 |
bank fee | Leanne Bowman | 12/15/2019 | $ 1.03 |
| El Patron 11211 Iron Bridge Rd Chester, VA 23837 |
event expense | Leanne Bowman | 12/20/2019 | $ 286.08 |
| Nation Builder 520 South Grand Ave Los Angeles, CA 90071 |
web site for 2020 | Leanne Bowman | 12/27/2019 | $ 337.58 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
