Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pham, Tuong Tony Huu 2816 Glen Gary Drive Richmond, VA 23233 |
Smooch A Pig Sponsorship | Karl Leonard | 07/01/2014 | $ 100.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 07/02/2014 | $ 17.95 |
| HP Office and Home Store 5510 E Holmes Road Memphis, TN 38118 |
Campaign Laptop | Karl Leonard | 07/03/2014 | $ 421.18 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Computer Mouse & Carrying Case | Karl Leonard | 07/14/2014 | $ 36.82 |
| First Community Bank 6951 Commons Road Chesterfield, VA 23832 |
Purchase Checks | Karl Leonard | 07/15/2014 | $ 28.49 |
| Best Buy 723 Southpark Boulevard Colonial Heights, VA 23834 |
All In One Printer & Ink Cartride | Karl Leonard | 07/16/2014 | $ 121.07 |
| Taylor, A L 13801 N Ivey Mill Rd Chesterfield, VA 23838 |
Reimbursement of Lowes Purchase for wood for signs. | Karl Leonard | 07/24/2014 | $ 34.12 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 08/04/2014 | $ 17.95 |
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Mailing Labels and Glue Sticks | Karl Leonard | 08/22/2014 | $ 31.58 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Postage | Karl Leonard | 08/22/2014 | $ 588.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
