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 | 07/02/2017 | $ 17.95 |
| Leonard, Karl 7713 Bold Forbes Ln Midlothian, VA 23112 |
Brandermill Parade Supplies | Karl Leonard | 07/07/2017 | $ 57.21 |
| American Legion Post 354 P.O. Box 36103 Richmond, VA 23235 |
Event Tickets | Karl Leonard | 07/18/2017 | $ 181.95 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 08/02/2017 | $ 17.95 |
| Nord, Christie S. 7407 Rhodes Lane Chesterfield, VA 23838 |
ABC License Reimbursement Pig Roast 2017 | Karl Leonard | 08/23/2017 | $ 55.00 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
Pig Roast Flyer Postage | Karl Leonard | 08/23/2017 | $ 686.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Pig Roast Flyer Closures | Karl Leonard | 08/23/2017 | $ 10.61 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Karl Leonard | 08/25/2017 | $ 0.65 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Services | Karl Leonard | 09/05/2017 | $ 17.95 |
| Knights of Columbus Council 13170 8901 Winterpock Road Chesterfield, VA 23832 |
Event Sponsor | Karl Leonard | 09/05/2017 | $ 200.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
