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 | 07/02/2019 | $ 17.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Karl Leonard | 07/03/2019 | $ 1.17 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Hampton Park Parade Supplies | Karl Leonard | 07/03/2019 | $ 10.49 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Hampton Park Parade Supplies | Karl Leonard | 07/03/2019 | $ 85.59 |
| Creger, Shannon 8430 Daybreak Drive Amelia, VA 23002 |
Event Security | Karl Leonard | 07/19/2019 | $ 139.72 |
| Norkunas, Kevin M 1800 Capeway Road Powhatan, VA 23139 |
Event Security | Karl Leonard | 07/19/2019 | $ 135.40 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Address Stamper | Karl Leonard | 07/22/2019 | $ 29.47 |
| American Legion Post 354 P.O. Box 36103 Richmond, VA 23235 |
Event Tickets | Karl Leonard | 07/25/2019 | $ 121.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 07/25/2019 | $ 7.55 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 07/30/2019 | $ 3.20 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
