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 | 01/02/2016 | $ 17.95 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 02/02/2016 | $ 17.95 |
| Thunderbolt Indoor Karting 1365 Carmia Way Richmond, VA 23235 |
Contribution | Karl Leonard | 02/02/2016 | $ 180.00 |
| Office Max 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Printer Ink | Karl Leonard | 02/05/2016 | $ 48.42 |
| Nord, Christie S. 7407 Rhodes Lane Chesterfield, VA 23838 |
Photo Copies | Karl Leonard | 02/09/2016 | $ 10.32 |
| Caritas 1125 Commerce Road Richmond, VA 23235 |
Donation | Karl Leonard | 02/10/2016 | $ 130.00 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Donation | Karl Leonard | 02/10/2016 | $ 1000.00 |
| Chesterfield County Police Foundation Post Office Box 1684 Chesterfield, VA 23832 |
Water Bottle Door Prizes for Golf Tournament | Karl Leonard | 02/12/2016 | $ 150.00 |
| Brock's Bar-B-Que 11310 Ironbridge Road Colonial Heights, VA 23834 |
Sponsorship | Karl Leonard | 02/16/2016 | $ 100.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 03/02/2016 | $ 17.95 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
