Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
office supplies | Leanne Carroll | 05/01/2021 | $ 23.32 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 05/03/2021 | $ 12.00 | |
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
sponsorship 1055 | Leanne Carroll | 05/10/2021 | $ 225.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
fee | Leanne Carroll | 05/11/2021 | $ 29.30 |
| Checks Unlimited P.O. Box 19000 • Colorado Springs, CO 80935-9000 |
checks | Leanne Carroll | 05/12/2021 | $ 33.27 |
| Canva PO Box 1330 Strawberry Hills Austrialia, N/A 00000 |
graphic design | Leanne Carroll | 05/25/2021 | $ 12.95 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 06/02/2021 | $ 12.00 | |
| Chesterfield Professional Firefghters P O Box 545 Chesterfield, VA 23832 |
tickets | Leanne Carroll | 06/10/2021 | $ 200.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
fee | Leanne Carroll | 06/21/2021 | $ 29.30 |
| Canva PO Box 1330 Strawberry Hills Austrialia, N/A 00000 |
graphic design | Leanne Carroll | 06/25/2021 | $ 12.95 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 06/30/2021
