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 | 01/02/2019 | $ 17.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | Karl Leonard | 01/03/2019 | $ 3.20 |
| Costco 1401 Mall Drive Chesterfield, VA 23235 |
Printer / Paper | Karl Leonard | 01/10/2019 | $ 344.31 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Postage | Karl Leonard | 01/16/2019 | $ 50.00 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Event Sponsor | Karl Leonard | 02/01/2019 | $ 1500.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 02/02/2019 | $ 17.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | Karl Leonard | 02/07/2019 | $ 3.20 |
| Friends of Alex Brock Racingj 11310 Iron Bridge Road Chester, VA 23831 |
Event Sponsor | Karl Leonard | 02/08/2019 | $ 100.00 |
| Huguenot Republican Women's Club P.O. Box 4178 Midlothian, VA 23112 |
Event Sponsor | Karl Leonard | 02/25/2019 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | Karl Leonard | 02/27/2019 | $ 14.80 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
