Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 01/03/2023 | $ 129.20 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 01/03/2023 | $ 12.00 | |
| Alegra 4109 Jacque St Richmond, VA 23230 |
Palm cards | Leanne Carroll | 01/04/2023 | $ 253.34 |
| Etsy 117 Adams St Brooklyn, NY 11201 |
office supplies | Leanne Carroll | 01/09/2023 | $ 40.06 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Carroll | 01/09/2023 | $ 302.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 01/24/2023 | $ 15.88 |
| Stripe San Francisco San Fransicso, CA 94114 |
Jan fees | Leanne Carroll | 01/31/2023 | $ 23.29 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 02/02/2023 | $ 12.00 | |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
printing | Leanne Carroll | 02/06/2023 | $ 67.03 |
| Friends of Rick Ferrell PO Box 533 Midlothian, VA 23113 |
donation | Leanne Carroll | 02/08/2023 | $ 100.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
