Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
event supplies | Leanne Carroll | 04/03/2023 | $ 49.78 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 04/03/2023 | $ 12.00 | |
| Chesterfield County Fair P.O. Box 801 Chesterfield, VA 23832 |
advertisement | Leanne Carroll | 04/05/2023 | $ 300.00 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Carroll | 04/06/2023 | $ 189.00 |
| Alegra 4109 Jacque St Richmond, VA 23230 |
printing | Leanne Carroll | 04/10/2023 | $ 147.34 |
| Alegra 4109 Jacque St Richmond, VA 23230 |
printing | Leanne Carroll | 04/17/2023 | $ 614.80 |
| McKenna for CA PO Box 615 Midlothian, VA 23113 |
donation | Leanne Carroll | 04/20/2023 | $ 260.73 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscritption | Leanne Carroll | 04/28/2023 | $ 12.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
April fees | Leanne Carroll | 04/28/2023 | $ 83.96 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 05/02/2023 | $ 12.00 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
