Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
PO Box Renewal | Karl Leonard | 11/03/2023 | $ 176.00 |
| Steam Bell Beer Works 1717 Oak Lake Blvd Midlothian, VA 23112 |
Event Food & Service | Karl Leonard | 11/07/2023 | $ 2537.70 |
| Nord, Christie S. P.O. Box 1864 Chesterfield, VA 23832 |
Computer Reimbursement | Karl Leonard | 11/09/2023 | $ 485.99 |
| Major Rocket LLC 19495 Biscayne Blvd Fl3 Aventura, FL 33180-2318 |
Software Purchase | Karl Leonard | 11/10/2023 | $ 58.29 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Computer Bag & Mouse | Karl Leonard | 11/20/2023 | $ 38.95 |
| Chesterfield Fraternal Order of Police No. 47 P O Box 625 Chesterfield, VA 23832 |
Event Donation | Karl Leonard | 11/20/2023 | $ 200.00 |
| Chesterfield Fraternal Order of Police No. 47 P O Box 625 Chesterfield, VA 23832 |
Membership Fees | Karl Leonard | 11/20/2023 | $ 96.00 |
| Siok, Michael 13700 Galant Fox Drive Midlothian, VA 23112 |
Security for Winslow Event 11/07/2023 | Karl Leonard | 11/27/2023 | $ 225.00 |
| Wreaths Across America PO Box 249 Columbus, ME 04623 |
Donation | Karl Leonard | 11/27/2023 | $ 200.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
