Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 10/09/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 10/09/2019 | $ 1.17 |
| Kroger 10800 Iron Bridge Road Chesterfield, VA 23832 |
Pig Roast Supplies | Karl Leonard | 10/10/2019 | $ 23.95 |
| Party City 1865 Southpark Blvd. Colonial Heights, VA 23834 |
Pig Roast Supplies | Karl Leonard | 10/10/2019 | $ 115.83 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Parking Pass / Watch Tickets | Karl Leonard | 10/10/2019 | $ 80.82 |
| Lowes 7001 Winterpock Road Chesterfied, VA 23832 |
Pig Roast Supplies | Karl Leonard | 10/11/2019 | $ 97.32 |
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Square Processing Fee | Karl Leonard | 10/11/2019 | $ 0.26 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Pig Roast Supplies | Karl Leonard | 10/11/2019 | $ 83.11 |
| Boy Scout Troop 819 12201 Richmond Street Chester, VA 23831 |
Donation | Karl Leonard | 10/12/2019 | $ 200.00 |
| Long, Wayne 8709 Ellis Road Spring Grove, VA 23881 |
Pig Roast Entertainment | Karl Leonard | 10/12/2019 | $ 1200.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
