Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Office 9111 Midlothian Turnpike Richmond, VA 23235 |
Flyers for Pig Roast | Karl Leonard | 10/10/2014 | $ 216.13 |
| Hancock, Nicole 719 Liverpool Circle, Apt. 302 Chester, VA 23831 |
Face Painting Services - Pig Roast | Karl Leonard | 10/11/2014 | $ 70.00 |
| Rothera, Elizabeth 500 Batista Ct. Chester, VA 23831 |
Face painting services for Pig Roast | Karl Leonard | 10/11/2014 | $ 180.00 |
| Uppy's 11800 Ivy Mill Road Chesterfield, VA 23838 |
ATV Fuel for Pig Roast | Karl Leonard | 10/12/2014 | $ 8.35 |
| Kriebel, Larry 7912 Nashua Dr Midlothian, VA 23112 |
Reimbursement for Pig Roast Supplies | Karl Leonard | 10/17/2014 | $ 136.42 |
| Rent-E-Quip 2600 Boulevard Colonial Heights, VA 23834 |
Pig Roast Chairs, Tables, Pop Corn Popper, Popcorn and Oil | Karl Leonard | 10/17/2014 | $ 2563.22 |
| Brock's Bar-B-Que 11310 Ironbridge Road Colonial Heights, VA 23834 |
Pig Roast Food | Karl Leonard | 10/20/2014 | $ 14269.98 |
| Michael's 4700 Commonwealth Center Midlothian, VA 23112 |
Thank You Cards | Karl Leonard | 10/21/2014 | $ 14.74 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Postage | Karl Leonard | 10/24/2014 | $ 69.09 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 11/04/2014 | $ 17.95 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
