Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Campaign Consulting | Karl Leonard | 10/01/2019 | $ 750.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 10/02/2019 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 10/02/2019 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 10/02/2019 | $ 6.10 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 10/03/2019 | $ 17.95 |
| Ellis & Etz Insurance Associates, Inc. 112 S. Providence Road 106 Richmond, VA 23236 |
Pig Roast Insurance | Karl Leonard | 10/03/2019 | $ 434.56 |
| True Recovery RVA LLC 7809 Biscayne Road Henrico, VA 23294 |
Donation Return | Karl Leonard | 10/03/2019 | $ 600.00 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Pig Roast Table Covering Printer Ink | Karl Leonard | 10/04/2019 | $ 468.83 |
| Chesterfield Observer PO Box 1616 Midlothian, VA 23113 |
Advertising | Karl Leonard | 10/04/2019 | $ 5967.50 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign Hardware | Karl Leonard | 10/04/2019 | $ 18.03 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
