Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Pig Roast Flyer Postage | Karl Leonard | 08/19/2019 | $ 286.00 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Pig roast flyer postage | Karl Leonard | 08/19/2019 | $ 539.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Pig roast flyer supplies | Karl Leonard | 08/19/2019 | $ 8.27 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Pig roast flyers and tickets | Karl Leonard | 08/19/2019 | $ 349.07 |
| Friends of Garrison Coward 5155 Cary Street Richmond, VA 23226 |
Event Sponsor | Karl Leonard | 08/21/2019 | $ 175.00 |
| Blink Ink 200 Commerce Circle Suite E Yorktown, VA 23693 |
Campaign Tshirts | Karl Leonard | 08/22/2019 | $ 184.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 08/26/2019 | $ 6.10 |
| Chesterfield Historical Society P.O. BOX 40 Chesterfield, VA 23832 |
Plaque Sponsor | Karl Leonard | 08/27/2019 | $ 100.00 |
| Vital Signs of Chester, Inc 4716 Shop Street Chester, VA 23831 |
Campaign Signs | Karl Leonard | 08/27/2019 | $ 842.40 |
| Virginia Deer Hunters Association, Inc. P.O. Box 34746 Richmond, VA 23234-0746 |
Event sponsor | Karl Leonard | 08/29/2019 | $ 800.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
