Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Postage | Karl Leonard | 03/24/2022 | $ 34.80 |
| Friends of Chris Winslow 1462 Sailboat Circl Midlothian, VA 23112 |
Event Sponsor | Karl Leonard | 04/19/2022 | $ 100.00 |
| American Hole’n One 55 Scott Street Buford, GA 30518 |
Hole In One Contract Fee | Karl Leonard | 04/29/2022 | $ 364.45 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Box Air Parade Candy | Karl Leonard | 05/07/2022 | $ 68.52 |
| Perkinson Center for Arts & Education 11810 Centre Street Chester, VA 23831 |
Popcorn for Discovery+ Screening | Karl Leonard | 05/11/2022 | $ 200.00 |
| Hobby Lobby 12701 Route 1 Chester, VA 23831 |
Event Supplies | Karl Leonard | 05/12/2022 | $ 10.56 |
| Kroger 10800 Iron Bridge Road Chesterfield, VA 23832 |
Event Supplies | Karl Leonard | 05/12/2022 | $ 211.90 |
| Vital Signs of Chester, Inc 4716 Shop Street Chester, VA 23831 |
Event Signs | Karl Leonard | 05/12/2022 | $ 350.20 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Event Supplies | Karl Leonard | 05/12/2022 | $ 9.41 |
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Service Fee | Karl Leonard | 05/13/2022 | $ 44.19 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
