Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
St. Gabriel Catholic Church 8901 Winterpock Road Chesterfield, VA 23832 |
Event Registration | Karl Leonard | 08/14/2023 | $ 521.00 |
Friends of Steve Paranto P.O. Box 250 Moseley, VA 23120 |
Campaign Contribution | Karl Leonard | 08/15/2023 | $ 250.00 |
Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Event Posters | Karl Leonard | 08/16/2023 | $ 260.00 |
Perkinson Center for Arts & Education 11810 Centre Street Chester, VA 23831 |
9/15 event tickets | Karl Leonard | 08/17/2023 | $ 250.00 |
Virginia Deer Hunters Association, Inc. P.O. Box 34746 Richmond, VA 23234-0746 |
Banquet sponsor | Karl Leonard | 08/17/2023 | $ 1020.00 |
Virginia Police K9 Association P.O. Box 411 Chesterfield, VA 23832 |
Event Sponsor | Karl Leonard | 08/17/2023 | $ 550.00 |
Hampton Park Men’s Club 15736 Hampton Forest Drive Chesterfield, VA 23832 |
Event Hole Sponsor | Karl S. Leonard | 08/21/2023 | $ 250.00 |
National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Event Fees | Karl Leonard | 08/22/2023 | $ 140.00 |
Perkinson Center for Arts & Education 11810 Centre Street Chester, VA 23831 |
9/15 event deposit | Karl Leonard | 08/22/2023 | $ 895.00 |
Kings Korner Enterprises, Inc. 7511 Airfield Drive Richmond, VA 23237 |
Catering 9/11 Event | Karl Leonard | 08/30/2023 | $ 356.35 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2023 - 08/31/2023