Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knights of Columbus Council 13170 8901 Winterpock Road Chesterfield, VA 23832 |
10/10/15 Sponsorship | Karl Leonard | 09/01/2015 | $ 300.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 09/02/2015 | $ 17.95 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Pig Roast Flyers | Karl Leonard | 09/11/2015 | $ 12.64 |
| Reese, Richard V. 13454 Carters Creek Court Chesterfield, VA 23838 |
Ticket Refund | Karl Leonard | 09/16/2015 | $ 72.00 |
| Ellis Insurance Agency Post Office Box 35022 North Chesterfield, VA 23235 |
Pig Roast Insurance Policy | Karl Leonard | 09/18/2015 | $ 434.56 |
| Virginia Deer Hunters Association, Inc. P.O. Box 34746 Richmond, VA 23234-0746 |
VDHA 2015 Fall Banquet | Karl Leonard | 09/28/2015 | $ 880.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
