Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Karl Leonard | 10/14/2017 | $ 1.75 |
| Walmart 14501 Hancock Village Street Chesterfield, VA 23832 |
Pig Roast Plastic Cups | Karl Leonard | 10/14/2017 | $ 67.06 |
| Dollar Tree Stores, Inc. 6449 Centralia Road Chesterfiel, VA 23832 |
Gift Bag & supplies | Karl Leonard | 10/19/2017 | $ 2.11 |
| VA ABC 7048 Commons Plaza Chesterfield, VA 23832 |
Recognition Gift | Karl Leonard | 10/19/2017 | $ 63.17 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421-7942 |
Thank You Cards | Karl Leonard | 10/22/2017 | $ 79.99 |
| Havana Connections 6181 Harburside Centre Loop Midlothian, VA 23112 |
Recognition Gift | Karl Leonard | 10/24/2017 | $ 40.00 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
Postage - Thank you cards | Karl Leonard | 10/26/2017 | $ 49.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 11/02/2017 | $ 17.95 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
Post Office Box Renewal | Karl Leonard | 11/15/2017 | $ 68.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 12/02/2017 | $ 17.95 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 12/31/2017
