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 | 01/05/2015 | $ 17.95 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 02/03/2015 | $ 17.95 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 03/03/2015 | $ 17.95 |
| Grand Lodge Fraternal Order of Police 701 Marriott Drive Nashville, TN 37214 |
Fundraiser | Karl Leonard | 03/03/2015 | $ 20.00 |
| Treasurer, Chesterfield County P.O. Box 40 Chesterfield, VA 23832 |
2015 Filing Fee | Karl Leonard | 03/03/2015 | $ 2606.54 |
| Virginia Federation of Republican Women 4316 Wakefield Drive Annandale, VA 22003-3611 |
Sponsorship | Karl Leonard | 03/03/2015 | $ 100.00 |
| Double Tree by Hilton 1021 Koger Center Blvd Richmond, VA 23235 |
Meeting Space (Brat Town Hall) | Karl Leonard | 03/17/2015 | $ 174.06 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
