Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Pig Roast Tickets / Flyers / Mailers | Karl Leonard | 09/05/2017 | $ 365.39 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
PO Box Key Fee | Karl Leonard | 09/06/2017 | $ 9.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Karl Leonard | 09/10/2017 | $ 0.65 |
| Boomer's Bouncers 10700 Hamlin Circle Chester, VA 23831 |
Pig Roast Bounce Houses | Karl Leonard | 09/25/2017 | $ 451.78 |
| Friends of Manoli Loupassi 25 E Main Street Suite 203 Richmond, VA 23219 |
Event Sposor | Karl Leonard | 09/25/2017 | $ 100.00 |
| Friends of Tim 14514 Leamington DR Chesterfield, VA 23832 |
Event Sponsor | Karl Leonard | 09/25/2017 | $ 100.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 10/02/2017 | $ 17.95 |
| Ellis & Etz Insurance Associates, Inc. 112 S. Providence Road 106 Richmond, VA 23236 |
Pig Roast Insurance Binder | Karl Leonard | 10/03/2017 | $ 460.13 |
| Virginia Deer Hunters Association, Inc. P.O. Box 34746 Richmond, VA 23234-0746 |
Event Sponsor | Karl Leonard | 10/03/2017 | $ 880.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fee | Karl Leonard | 10/06/2017 | $ 1.30 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
