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 | 06/02/2019 | $ 17.95 |
| Knights of Columbus Council 13170 8901 Winterpock Road Chesterfield, VA 23832 |
Event Sponsor | Karl Leonard | 06/12/2019 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
