Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard, Karl 7713 Bold Forbes Ln Midlothian, VA 23112 |
Flag for Ceremony | Karl Leonard | 03/09/2016 | $ 26.29 |
| Chesterfied County Police Foundation P.O. Box 1684 Chesterfield, VA 23832 |
Bike for the Blue Challenge Coins | Karl Leonard | 03/14/2016 | $ 100.00 |
| Friends of Dave Brat P.O. Box 5094 Glen Allen, VA 23058-5094 |
Event Ticket | Karl Leonard | 03/29/2016 | $ 125.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 04/04/2016 | $ 17.95 |
| Friends of Lee Ware Post Office Box 689 Powhatan, VA 23139 |
Event Ticket | Karl Leonard | 04/07/2016 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Karl Leonard | 04/15/2016 | $ 31.24 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 05/02/2016 | $ 17.95 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Golf Tournament Thank You Brochures | Karl Leonard | 05/03/2016 | $ 82.13 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 06/02/2016 | $ 17.95 |
| Virginia Waste Services, Inc. P.O. Box 2770 Chesterfield, VA 23832 |
Porta Potty Service | Karl Leonard | 06/07/2016 | $ 284.32 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
