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 | 09/02/2018 | $ 17.95 |
| Knights of Columbus Council 13170 8901 Winterpock Road Chesterfield, VA 23832 |
Event Sponsor | Karl Leonard | 09/06/2018 | $ 300.00 |
| Ellis & Etz Insurance Associates, Inc. 112 S. Providence Road 106 Richmond, VA 23236 |
Pig Roast Insurance Coverage | Karl Leonard | 09/11/2018 | $ 434.56 |
| Boomer's Bouncers 10700 Hamlin Circle Chester, VA 23831 |
Pig Roast Inflatable Rental | Karl Leonard | 09/25/2018 | $ 451.78 |
| Sterling Ideas Unlimited 1816 E Chaffin Rd Richmond, VA 23231 |
Pig Roast Tumblers | Karl Leonard | 09/25/2018 | $ 311.52 |
| Virginia Deer Hunters Association, Inc. P.O. Box 34746 Richmond, VA 23234-0746 |
Event Sponsor | Karl Leonard | 09/25/2018 | $ 400.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 10/02/2018 | $ 17.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Karl Leonard | 10/04/2018 | $ 6.40 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
table cloths | Karl Leonard | 10/05/2018 | $ 87.96 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
Thank You Letter Postage | Karl Leonard | 10/09/2018 | $ 50.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
