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 | 01/02/2018 | $ 17.95 |
| Caritas 1125 Commerce Road Richmond, VA 23235 |
Caritas Event Sponsor | Karl Leonard | 01/19/2018 | $ 325.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 02/02/2018 | $ 17.95 |
| Friends of Alex Brock Racingj 11310 Iron Bridge Road Chester, VA 23831 |
Event Sponsor | Karl Leonard | 02/05/2018 | $ 100.00 |
| Caritas 1125 Commerce Road Richmond, VA 23235 |
Event Sponsor | Karl Leonard | 02/20/2018 | $ 100.00 |
| Sterling Ideas Unlimited 1816 E Chaffin Rd Richmond, VA 23231 |
Campaign Cups | Karl Leonard | 02/28/2018 | $ 297.51 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 03/02/2018 | $ 17.95 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Event Sponsor | Karl Leonard | 03/15/2018 | $ 1500.00 |
| Friends of Leslie Haley 12502 Lakestone Drive Midlothian, VA 23114 |
Event Sponsor | Karl Leonard | 03/21/2018 | $ 100.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 04/03/2018 | $ 17.95 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
