Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 05/08/2023 | $ 1.94 |
Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Square Fees | Karl Leonard | 05/08/2023 | $ 123.56 |
HARP RVA P.O. Box 121 Chesterfield, VA 23832 |
Donation | Karl Leonard | 05/09/2023 | $ 405.00 |
Fairway Recognition 2207 Concord Pike #592 Wilmington, DE 19803-2908 |
Hole Sponsor Signs for Tournament | Karl Leonard | 05/10/2023 | $ 162.10 |
Friends of Tom McKenna for Commonwealth Attorney P.O. Box 615 Midlothian, VA 23112 |
Campaign Donation | Karl Leonard | 05/10/2023 | $ 500.00 |
Hutchison, April 12120 Iveymill Road Chesterfield, VA 23832 |
Golf Tournament Door Prizes | Karl Leonard | 05/10/2023 | $ 150.00 |
Magnolia Green Golf Club 17301 Memorial Tournament Drive Moseley, VA 23120 |
Golf Tournament Fees | Karl Leonard | 05/10/2023 | $ 7967.20 |
Walmart 12000 Ironbridge Road Chester, VA 23831 |
Bon Air Parade Candy | Karl Leonard | 05/11/2023 | $ 89.40 |
Friends of Kevin Carroll 13140 Nash Road Chesterfield, VA 23838 |
Event Sponsor | Karl Leonard | 05/16/2023 | $ 200.00 |
GTM Golf 3915 Pebble Creek Road Midlothian, VA 23112 |
Event Sponsor | Karl Leonard | 05/16/2023 | $ 500.00 |
38 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023