Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banner Store 5409 Powell St Jefferson, LA 70123 |
banners | Jan Rusbasan | 10/01/2019 | $ 510.97 |
| El Caporal 6511 Centralia Road Chesterfield, VA 23832 |
Campaign Meal | Jan Rusbasan | 10/09/2019 | $ 30.93 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Jan Rusbasan | 10/09/2019 | $ 13.65 |
| Hancock Service Center 5610 Hopkins Road Richmond, VA 23234 |
gas | Freddy Ridout | 10/10/2019 | $ 33.37 |
| Friends of Karl Leonard P.O. Box 9823 Chesterfield, VA 23832 |
Sheriff Leonard's Pig Roast | Jan Rusbasan | 10/12/2019 | $ 30.00 |
| Shell Iron bridge Place, Chesterfield, VA 23832 |
gas | Freddy Ridout | 10/21/2019 | $ 30.85 |
| El Caporal 6511 Centralia Road Chesterfield, VA 23832 |
campaign worker meal | Jan Rusbasan | 10/22/2019 | $ 18.75 |
| Shell Ironbridge Road Chesterfield, VA 23832 |
air for tires gas station | Freddy Ridout | 10/23/2019 | $ 1.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
