Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Postage | Karl Leonard | 08/25/2014 | $ 98.00 |
Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Flyer Printing - Pig Roast | Karl Leonard | 08/26/2014 | $ 360.13 |
Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 09/03/2014 | $ 17.95 |
Chesterfield Historical Society P.O. BOX 40 Chesterfield, VA 23832 |
Sponsorship | Karl Leonard | 09/16/2014 | $ 150.00 |
Carter Ellis Insurance Agency P.O. Box 35022 Richmond, VA 23235 |
Event Insurance - Pig Roast | Karl Leonard | 09/19/2014 | $ 434.56 |
Friends of Manoli Loupassi 25 E Main Street Suite 203 Richmond, VA 23219 |
Donation | Karl Leonard | 09/19/2014 | $ 100.00 |
Huguenot Republican Women's Club P.O. Box 4178 Midlothian, VA 23112 |
Annual Fundraiser | Karl Leonard | 09/22/2014 | $ 90.00 |
Virgini Deer Hunters Association, Inc. P.O. Box 34746 Richmond, VA 23234-0746 |
Fundraiser Sponsorship | Karl Leonard | 09/26/2014 | $ 880.00 |
Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 10/02/2014 | $ 17.95 |
Boomer's Bouncers 10700 Hamlin Circle Chester, VA 23831 |
Inflatables for Pig Roast | Karl Leonard | 10/09/2014 | $ 556.50 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2014 - 12/31/2014