Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 04/02/2014 | $ 17.95 |
| American Express P.O. Box 360001 Fort Lauderdale, FL 33336 |
Campaign Signs | Karl Leonard | 04/09/2014 | $ 2674.34 |
| Chesterfield County Republican Committee P.O. Box 4718 Midlothian, VA 23112 |
Donation | Karl Leonard | 04/21/2014 | $ 400.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 05/02/2014 | $ 17.95 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 06/03/2014 | $ 17.95 |
| Kings Korner Enterprises, Inc. 7511 Airfield Drive Richmond, VA 23237 |
Food & Refreshments for volunteer workers | Karl Leonard | 06/11/2014 | $ 168.48 |
| 6 Records | Page 1 of 1 | ||||
Report period: 03/19/2014 - 06/30/2014
