Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rohrer, Jack 15712 Hampton Arbor Terrace Chesterfield, VA 23832 |
Campaign manager December salary | Karl Leonard | 12/20/2013 | $ 750.00 |
| Studio Center 1707 Summit Ave Suite 101 Richmond23230, VA 23230 |
Developed web page | Karl Leonard | 12/20/2013 | $ 1250.00 |
| Rohrer, Jack 15712 Hampton Arbor Terrace Chesterfield, VA 23832 |
Campaign manager January salary | Karl Leonard | 01/10/2014 | $ 1566.12 |
| Gulbransen, Aaron 4101 Harwin Circle 1904 Glen Allen, VA 23060 |
consulting services | Karl Leonard | 01/15/2014 | $ 500.00 |
| First Community Bank 6951 Commons Road Chesterfield, VA 23832 |
Bank Fee | Karl Leonard | 01/16/2014 | $ 2.00 |
| GSI /P R Solutions 10800 Lackman Rd Lenexa, KS 66219 |
printing | Karl Leonard | 01/16/2014 | $ 2573.65 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
copies | Karl Leonard | 01/16/2014 | $ 21.06 |
| Double Tree by Hilton 1021 Koger Center Blvd Richmond, VA 23235 |
hotel room for convention | Karl Leonard | 01/17/2014 | $ 134.47 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
copies | Karl Leonard | 01/17/2014 | $ 63.18 |
| KFC 10310 Iron Bridge Rd Chesterfield, VA 23832 |
volunteer worker food | Karl Leonard | 01/19/2014 | $ 44.91 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 03/07/2014
