Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frasier, John 5339 Whetstone Road North Chesterfield, VA 23234 |
Event Security | Karl Leonard | 10/26/2019 | $ 90.00 |
| McWilliams, Wilbert 8208 Baxter Bridge Place Richmond, VA 23237 |
Event Security | Karl Leonard | 10/26/2019 | $ 90.00 |
| Chesterfield County Police Foundation Post Office Box 1684 Chesterfield, VA 23832 |
Memorial Donation | Karl Leonard | 10/30/2019 | $ 500.00 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Campaign Consulting | Karl Leonard | 10/31/2019 | $ 300.00 |
| Rent-E-Quip 2600 Boulevard Colonial Heights, VA 23834 |
Event Supply Rental | Karl Leonard | 11/04/2019 | $ 261.36 |
| AAAA Self Storage 11115 Iron Bridge Road Chester, VA 23831 |
Storage Fee | Karl Leonard | 11/05/2019 | $ 42.63 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Event Supplies | Karl Leonard | 11/05/2019 | $ 85.40 |
| Rent-E-Quip 2600 Boulevard Colonial Heights, VA 23834 |
Event Supplies Rental | Karl Leonard | 11/06/2019 | $ 34.39 |
| Steam Bell Beer Works 1717 Oak Lake Blvd Midlothian, VA 23112 |
Event Fee | Karl Leonard | 11/06/2019 | $ 1400.06 |
| Krispy Kreme 7140 Tim Price Way Midlothian, VA 23235 |
Food Donation | Karl Leonard | 11/07/2019 | $ 142.40 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
