Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Postage | Karl Leonard | 07/30/2019 | $ 55.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 08/02/2019 | $ 17.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Karl Leonard | 08/02/2019 | $ 3.20 |
| Vital Signs of Chester, Inc 4716 Shop Street Chester, VA 23831 |
Campaign Signs | Karl Leonard | 08/02/2019 | $ 3644.44 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Campaign sign supplies | Karl Leonard | 08/05/2019 | $ 118.60 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Campaign Consultant | Karl Leonard | 08/05/2019 | $ 750.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Karl Leonard | 08/09/2019 | $ 6.10 |
| St. Gabriel Catholic Church 8901 Winterpock Road Chesterfield, VA 23832 |
Event Sponsor | Karl Leonard | 08/13/2019 | $ 200.00 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Campaign Sign Supplies | Karl Leonard | 08/16/2019 | $ 148.35 |
| Brother's Pizza 25809 Cox Road Petersburg, VA 23803 |
Volunteer Food | Karl Leonard | 08/19/2019 | $ 34.98 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
