Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 7032 Commons Plaza Drive Chesterfield, VA 23832 |
Food Donation | Karl Leonard | 11/08/2019 | $ 44.41 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Printing Supplies | Karl Leonard | 11/12/2019 | $ 217.86 |
| VFW Post 1426 10407 Pembrooke Dock Ct Midlothian, VA 23112 |
Donation | Karl Leonard | 11/13/2019 | $ 100.00 |
| A Taste of Italy 13547 Waterford Place Midlothian, VA 23112 |
Event Catering | Karl Leonard | 11/15/2019 | $ 550.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Karl Leonard | 11/15/2019 | $ 26.01 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
P.O. Box Fee | Karl Leonard | 11/18/2019 | $ 88.00 |
| Jones, Eric 4025 Darton Court Richmond, VA 23223 |
Event Entertainment | Karl Leonard | 11/19/2019 | $ 300.00 |
| Kings Korner Catering 7511 Airfield Drive Richmond, VA 23237 |
Event Food | Karl Leonard | 11/22/2019 | $ 150.00 |
| Wreaths Across America PO Box 249 Columbus, ME 04623 |
Event Sponsor | Karl Leonard | 11/22/2019 | $ 150.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
