Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pritchett, James 9447 Stone Spring Dr Mechanicsville, VA 23116 |
Event Sponsor Reimbursement | Karl Leonard | 04/12/2018 | $ 132.00 |
| GTM Golf 111 Chesterfield, VA 23832 |
Make A Wish Charity Golf Tournament | Karl Leonard | 04/30/2018 | $ 400.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 05/02/2018 | $ 17.95 |
| Magnolia Green Golf Club 17301 Memorial Tournament Drive Moseley, VA 23120 |
Golf Tournament Fee | Karl Leonard | 05/04/2018 | $ 5538.69 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Bon Air Parade Supplies | Karl Leonard | 05/11/2018 | $ 68.67 |
| Friends of Steve Elswick 13601 Blue Heron Circle Chesterfield, VA 23838 |
Event Sponsor | Karl Leonard | 05/17/2018 | $ 200.00 |
| Nord, Christie S. 7407 Rhodes Lane Chesterfield, VA 23838 |
Thank You Note Reimbursement | Karl Leonard | 05/17/2018 | $ 76.48 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 06/02/2018 | $ 17.95 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 06/30/2018
