Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Fraternal Order of Police No. 47 P O Box 625 Chesterfield, VA 23832 |
Membership Dues | Karl Leonard | 07/03/2023 | $ 150.00 |
| Nord, Christie S. P.O. Box 1864 Chesterfield, VA 23832 |
4th of July Parade Candy reimbursement | Karl Leonard | 07/11/2023 | $ 114.58 |
| Friends of Jean Gannon 3939 Fighting Creek Drive Powhatan, VA 23139 |
Campaign Contribution | Karl Leonard | 07/12/2023 | $ 200.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Karl Leonard | 07/12/2023 | $ 3.38 |
| Richey, Alexander 2515 Glendale Ave Petersburg, VA 23805 |
Uber Transportation | Karl Leonard | 07/17/2023 | $ 197.94 |
| FBINAA Building 8-102 Quantico, VA 22135 |
Dues | Karl Leonard | 07/25/2023 | $ 15.00 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Event Sponsor | Karl Leonard | 07/25/2023 | $ 2023.00 |
| Nord, Christie S. P.O. Box 1864 Chesterfield, VA 23832 |
Community Cup Donation | Karl Leonard | 08/04/2023 | $ 150.00 |
| Vital Signs of Chester, Inc 4716 Shop Street Chester, VA 23831 |
Campaign Signs | Karl Leonard | 08/09/2023 | $ 826.80 |
| Ellis & Etz Insurance Associates, Inc. 112 S. Providence Road 106 Richmond, VA 23236 |
9/15 event insurance | Karl Leonard | 08/14/2023 | $ 505.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
