Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Avenue Lexington, MA 02421-7942 |
Thank You Card Order | Karl Leonard | 06/16/2022 | $ 101.60 |
| Special Olympics Virginia 3212 Skipwith Road 100 Richmond, VA 23294 |
Donation | Karl Leonard | 06/28/2022 | $ 210.40 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Candy for Hampton Park Parade | Karl Leonard | 06/29/2022 | $ 85.96 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 06/30/2022
