Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 04/21/2023 | $ 3.38 |
| Nord, Christie S. P.O. Box 1864 Chesterfield, VA 23832 |
Golf tournament Supply Reimbursement | Karl Leonard | 04/24/2023 | $ 150.00 |
| Sam's Club 901 Walmart Way Midlothian, VA 23112 |
Tournament Snacks | Karl Leonard | 04/25/2023 | $ 49.33 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Raffle Tickets for Golf Tournament | Karl Leonard | 04/27/2023 | $ 10.52 |
| James River Rotary P.O. Box 374 Midlothian, VA 23113 |
Team Spnsor | Karl Leonard | 04/27/2023 | $ 625.00 |
| Real Life 1111 N. 25th Street Richmond, VA 23223 |
Gala Tickets | Karl Leonard | 04/28/2023 | $ 510.00 |
| Nord, Christie S. P.O. Box 1864 Chesterfield, VA 23832 |
Tournament Supply Reimbursement | Karl Leonard | 05/05/2023 | $ 334.05 |
| 2endthestigma P.O. Box 35 Midlothian, VA 23113 |
Golf Team & Event Sponsor | Karl Leonard | 05/06/2023 | $ 1100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 05/08/2023 | $ 16.24 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 05/08/2023 | $ 4.10 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
