Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Roxann Robinson 1904 Hull St Rd Richmond, VA 23224 |
Event Sponsor | Karl Leonard | 10/11/2018 | $ 100.00 |
| Virginia Deer Hunters Association, Inc. P.O. Box 34746 Richmond, VA 23234-0746 |
Event Sponsor | Karl Leonard | 10/11/2018 | $ 400.00 |
| Kroger 10800 Iron Bridge Road Chesterfield, VA 23832 |
pig roast water | Karl Leonard | 10/12/2018 | $ 58.45 |
| Lowes 2601 Weir Place Chester, VA 23831 |
Pig Roast Decor | Karl Leonard | 10/12/2018 | $ 73.58 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Pig Roast Supplies | Karl Leonard | 10/12/2018 | $ 40.59 |
| Walmart 671 Southpark Boulevard Colonial Heights, VA 23834 |
Pig Roast Supplies | Karl Leonard | 10/12/2018 | $ 15.76 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Pig Roast Sponsor Brochures | Karl Leonard | 10/12/2018 | $ 78.00 |
| Bowman, Tami 11409 Canterbury Road Chester, VA 23831 |
Face Painting Services for Pig Roast | Karl Leonard | 10/13/2018 | $ 600.00 |
| Chesbay Distributing 3928 Cook Boulevard Chesapeake, VA 23323 |
Pig Roast Beer | Karl Leonard | 10/13/2018 | $ 1231.00 |
| Muscat, Gill m 2111 Old Tavern Road Powhatan, VA 23139 |
Security | Karl Leonard | 10/13/2018 | $ 239.42 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
