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 | 11/02/2015 | $ 17.95 |
| Huguenot Republican Women's Club P.O. Box 4178 Midlothian, VA 23112 |
Fundraiser Sponsorship | Karl Leonard | 11/03/2015 | $ 150.00 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
P.O. Box Renewal Fee | Karl Leonard | 11/03/2015 | $ 50.00 |
| Virginia Waste Services, Inc. P.O. Box 2770 Chesterfield, VA 23832 |
Event Trash Service | Karl Leonard | 11/05/2015 | $ 368.55 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
