Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duke, Cameron 7013 Fox Green West Chesterfield, VA 23832 |
Event Security | Karl Leonard | 09/20/2019 | $ 81.00 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign supplies | Karl Leonard | 09/20/2019 | $ 69.91 |
| Norkunas, Kevin M 1800 Capeway Road Powhatan, VA 23139 |
Event Security | Karl Leonard | 09/20/2019 | $ 81.00 |
| Perfect Party Providers Post Office Box 2702 Chester, VA 23831 |
Pig Roast Supplies | Karl Leonard | 09/25/2019 | $ 823.23 |
| Chesterfield County Republican Committee P.O. Box 4718 Midlothian, VA 23112 |
Event Sponsor | Karl Leonard | 09/26/2019 | $ 266.85 |
| Chesterfield Fraternal Order of Police No. 47 P O Box 625 Chesterfield, VA 23832 |
Christmas wIth A Cop 2019 Sponsor | Karl Leonard | 09/26/2019 | $ 500.00 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign Supplies | Karl Leonard | 09/26/2019 | $ 45.07 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 09/26/2019 | $ 6.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 09/26/2019 | $ 3.93 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Karl Leonard | 09/26/2019 | $ 2.04 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
