Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Golf Tournament Supplies | Karl Leonard | 05/06/2021 | $ 17.86 |
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Square User Fee | Karl S. Leonard | 05/07/2021 | $ 38.88 |
| Kroger 10800 Iron Bridge Road Chesterfield, VA 23832 |
Golf Tournament Appreciation Gift | Karl Leonard | 05/12/2021 | $ 205.95 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Postage | Karl Leonard | 05/12/2021 | $ 8.25 |
| Magnolia Green Golf Club 17301 Memorial Tournament Drive Moseley, VA 23120 |
Golf Tournament Event Fee | Karl Leonard | 05/14/2021 | $ 6216.37 |
| Friends of Roxann Robinson 1904 Hull St Rd Richmond, VA 23224 |
Campaign Donation | Karl S. Leonard | 05/27/2021 | $ 100.00 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Postage | Karl Leonard | 06/01/2021 | $ 22.95 |
| The Relationship Foundation 2101 Maywill Street Richmond, VA 23230 |
Sponsorship | Karl Leonard | 06/17/2021 | $ 206.28 |
| Blue Knights XVII Post Office Box 1420 Colonial Heighs, VA 23834 |
Event Donation | Karl S. Leonard | 06/24/2021 | $ 100.00 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Event Sponsor | Karl Leonard | 06/24/2021 | $ 1500.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
