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 | 07/03/2018 | $ 17.95 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 08/02/2018 | $ 17.95 |
| St. Gabriel Catholic Church 8901 Winterpock Road Chesterfield, VA 23832 |
Event Sponsor | Karl Leonard | 08/08/2018 | $ 400.00 |
| St. Gabriel Catholic Church 8901 Winterpock Road Chesterfield, VA 23832 |
Event Sponsor | Karl Leonard | 08/08/2018 | $ 100.00 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
ABC License Reimbursement | Karl Leonard | 08/15/2018 | $ 85.00 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
Pig Roast Flyer Postage | Karl Leonard | 08/20/2018 | $ 650.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Pig Roast Mailing Supplies | Karl Leonard | 08/20/2018 | $ 38.15 |
| Marcos Pizza 10700 Iron Bridge Road Chesterfield, VA 23831 |
Volunteer Lunch | Karl Leonard | 08/21/2018 | $ 16.83 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
Pig Roast Flyer Postage | Karl Leonard | 08/22/2018 | $ 50.00 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Pig Roast Flyers, Tickets, Mailers | Karl Leonard | 08/23/2018 | $ 349.60 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
