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 | 11/02/2018 | $ 17.95 |
| Friends of Chris Winslow 1462 Sailboat Circl Midlothian, VA 23112 |
Event Sponsor | Karl Leonard | 11/09/2018 | $ 75.00 |
| Lescault, Rusty 19800 Genito Road Moseley, VA 23120 |
Event Shirt Reimbursement | Karl Leonard | 11/09/2018 | $ 49.98 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
Post Office Box Renewal | Karl Leonard | 11/13/2018 | $ 76.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 12/02/2018 | $ 17.95 |
| Chesterfield Observer P.O. Box 1616 Midlothian, VA 23113 |
1/2 page Ad | Karl Leonard | 12/12/2018 | $ 1927.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2018 - 12/31/2018
