Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOAA P.O. Box 1489 Merrifield, VA 22116-1489 |
Dues | Karl Leonard | 12/01/2023 | $ 62.00 |
| Chesterfield Fraternal Order of Police No. 47 P O Box 625 Chesterfield, VA 23832 |
Dues | Karl Leonard | 12/11/2023 | $ 150.00 |
| Blanks, Joey 501 Jefferson Davis Hwy Richmond, VA 23224 |
Dues- | Karl Leonard | 12/14/2023 | $ 180.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
