Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 01/02/2017 | $ 17.95 |
| Caritas 1125 Commerce Road Richmond, VA 23235 |
2/21/17 Event Sponsor | Karl Leonard | 01/11/2017 | $ 450.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 02/02/2017 | $ 17.95 |
| Caritas 1125 Commerce Road Richmond, VA 23235 |
2/21/17 Event Donation | Karl Leonard | 02/21/2017 | $ 100.00 |
| Friends of Lee Ware Post Office Box 689 Powhatan, VA 23139 |
Event Sponsor | Karl | 02/28/2017 | $ 50.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 03/02/2017 | $ 17.95 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Event Fee | Karl Leonard | 03/07/2017 | $ 1000.00 |
| First Community Bank 6951 Commons Road Chesterfield, VA 23832 |
Bank Statement Fee | Karl Leonard | 03/31/2017 | $ 3.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 04/02/2017 | $ 17.95 |
| Pritchett, James 9447 Stone Spring Dr Mechanicsville, VA 23116 |
4/27 Crime Solvers Event Fee | Karl Leonard | 04/26/2017 | $ 100.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
