Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 09/26/2019 | $ 1.03 |
| Vital Signs of Chester, Inc 4716 Shop Street Chester, VA 23831 |
Yard Signs | Karl Leonard | 09/27/2019 | $ 2021.76 |
| First Community Bank 6951 Commons Road Chesterfield, VA 23832 |
Service Fee | Karl Leonard | 09/30/2019 | $ 3.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
