Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kerkaeser and Blair Inc 4236 Grissom Dr Batavia, OH 45103 |
campaign hats | Karl Leonard | 01/22/2014 | $ 42.00 |
| Rohrer, Jack 15712 Hampton Arbor Terrace Chesterfield, VA 23832 |
consulting services | Karl Leonard | 01/22/2014 | $ 1500.00 |
| U S Postmaster 10221 Krause Rd Chesterfield, VA 23832 |
mailings | Karl Leonard | 01/22/2014 | $ 1276.35 |
| Yeon, Sandy 3305 Rufford Place Chester, VA 23831 |
Administrative Services | Karl Leonard | 01/22/2014 | $ 600.00 |
| Double Tree by Hilton 1021 Koger Center Blvd Richmond, VA 23235 |
Convention Room | Karl Leonard | 01/28/2014 | $ 221.39 |
| Vital Signs of Chester, Inc 4716 Shop Street Chester, VA 23831 |
banners and lables | Karl Leonard | 01/28/2014 | $ 382.00 |
| Leonard, Karl 7713 Bold Forbes Ln Midlothian, VA 23112 |
reimbursement | Karl Leonard | 02/01/2014 | $ 250.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Set Up | Karl Leonard | 02/04/2014 | $ 130.27 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet service | Karl Leonard | 03/04/2014 | $ 17.95 |
| Conquest Communications Group 2812 Emerywood Pkwy 103 Richmond, VA 23294 |
phone calls and emails | Karl Leonard | 03/05/2014 | $ 3127.17 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 03/07/2014
