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 | 04/02/2019 | $ 17.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Karl Leonard | 04/03/2019 | $ 3.93 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Karl Leonard | 04/03/2019 | $ 3.93 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Karl Leonard | 04/09/2019 | $ 3.93 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fee | Karl Leonard | 04/22/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Karl Leonard | 04/29/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fee | Karl Leonard | 04/29/2019 | $ 3.20 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Raffle/Door Prize Tickets for Golf Tournament | Karl Leonard | 04/29/2019 | $ 23.00 |
| Sam's Club 901 Walmart Way Midlothian, VA 23112 |
Golf Tournament Snack Bag Supplies | Karl Leonard | 05/01/2019 | $ 89.75 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 05/02/2019 | $ 17.95 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
