Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Service | Karl Leonard | 09/03/2019 | $ 17.95 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Campaign Management | Karl Leonard | 09/04/2019 | $ 750.00 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Fee Reimbursement | Karl Leonard | 09/04/2019 | $ 85.00 |
| Underwood, Wesley 7300 Proud Clarion Lane Midlothian, VA 23112 |
Event Participant | Karl Leonard | 09/15/2019 | $ 75.00 |
| Briggs, Giovanni 15795 Junius Lane Petersburg, VA 23805 |
Event participant | Karl Leonard | 09/16/2019 | $ 75.00 |
| Johnson, Anthony 6201 Flora Springs Lane 4B Richmond, VA 23234 |
Event Participant | Karl Leonard | 09/16/2019 | $ 75.00 |
| Muscat, Gill m 2111 Old Tavern Road Powhatan, VA 23139 |
Event participant | Karl Leonard | 09/16/2019 | $ 75.00 |
| Price, Steven 3210 East Bluah Rock Rd Richmond, VA 23224 |
Event participant | Karl Leonard | 09/16/2019 | $ 75.00 |
| First Community Bank 6951 Commons Plaza Chesterfield, VA 23832 |
Bank Fee Stop Payment #1178 | Karl Leonard | 09/17/2019 | $ 36.00 |
| Savage Apparel Company 5 E Brookland Park Blvd. Richmond, VA 23222 |
Soccer Team Uniforms | Karl Leonard | 09/18/2019 | $ 500.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
