Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Postage & Envelopes | Karl Leonard | 03/11/2021 | $ 20.79 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Postage & Envelopes | Karl Leonard | 03/11/2021 | $ 25.36 |
| Haley for Virginia 228 S. Washington Street 115 Alexandria, VA 22314 |
Campaign Donation | Karl Leonard | 04/07/2021 | $ 200.00 |
| Whitmer Public Safety Group 104 Independence Way Coatesville, PA 19320 |
Badge Purchase | Karl Leonard | 04/07/2021 | $ 71.60 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Karl Leonard | 04/11/2021 | $ 3.65 |
| Bradshaw, Brooklyn 15848 Woodcliff Lane Disputanta, VA 23842 |
Service Dog Fundraiser Donation | Karl Leonard | 04/12/2021 | $ 200.00 |
| Huguenot Republican Women's Club P.O. Box 4178 Midlothian, VA 23112 |
Event Sponser | Karl Leonard | 04/28/2021 | $ 125.00 |
| Kroger 10800 Iron Bridge Road Chesterfield, VA 23832 |
Golf Tournament Door Prizes | Karl Leonard | 05/04/2021 | $ 200.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Record storage container | Karl S. Leonard | 05/04/2021 | $ 10.58 |
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Square User Fee | Karl Leonard | 05/06/2021 | $ 0.13 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
