Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 02/23/2023 | $ 10.59 |
| Stripe San Francisco San Fransicso, CA 94114 |
Feb fees | Leanne Carroll | 02/28/2023 | $ 34.41 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 03/02/2023 | $ 12.00 | |
| Friends of Steve Paranto PO Box 250 Moseley, VA 23120 |
donation | Leanne Carroll | 03/06/2023 | $ 300.00 |
| Harter for Virginia 7305 Hancock Village Dr 205 Chesterfield, VA 23832 |
donation | Leanne Carroll | 03/06/2023 | $ 250.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 03/07/2023 | $ 129.20 |
| Huguenot Republican Woman 3542 Rock Creek Villa Dr Quinton, VA 23141 |
donation | Leanne Carroll | 03/09/2023 | $ 100.00 |
| Alegra 4109 Jacque St Richmond, VA 23230 |
printing | Leanne Carroll | 03/13/2023 | $ 286.20 |
| Treasurer of Chesterfield P.O. Box 70 Chesterfield, VA 23832 |
filing fee | Leanne Carroll | 03/16/2023 | $ 809.02 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 03/20/2023 | $ 403.06 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
