Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vital Signs of Chester, Inc 4716 Shop Street Chester, VA 23831 |
Sheriff's Banners | Karl Leonard | 07/01/2015 | $ 263.25 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Kar | 07/02/2015 | $ 17.95 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Donation | Karl Leonard | 07/24/2015 | $ 100.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 08/02/2015 | $ 17.95 |
| Friends of Tony Pham P.O. Box 3828 Glen Allen, VA 23058 |
Donation | Karl Leonard | 08/05/2015 | $ 100.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Printer Ink | Karl Leonard | 08/11/2015 | $ 37.88 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
2015 Pig Roast Flyers | Karl Leonard | 08/13/2015 | $ 347.97 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
2015 Pig Roast Flyer Postage | Karl Leonard | 08/19/2015 | $ 588.00 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
2015 Pig Roast Flyer Postage | Karl Leonard | 08/20/2015 | $ 49.00 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
2015 Pig Roast Flyer Postage | Karl Leonard | 08/21/2015 | $ 49.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
