Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Conor P.O. Box 692 Chesterfield, VA 23832 |
Church Security | Karl Leonard | 03/27/2024 | $ 150.00 |
| Mercy Mall 7519 Whitepine Road North Chesterfield, VA 23237 |
Fundraiser Sponsorship | Karl Leonard | 03/27/2024 | $ 255.93 |
| Wesley Chapel UMC 9127 River Road Chesterfield, VA 23803 |
Officer Foster Fundraiser | Karl Leonard | 04/13/2024 | $ 200.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Karl Leonard | 04/17/2024 | $ 3.38 |
| Nord, Christie S. P.O. Box 1864 Chesterfield, VA 23832 |
Golf Tournament Gift Card Reimbursment | Karl Leonard | 04/19/2024 | $ 206.95 |
| FBI National Academy Associates of Virginia P.O. Box 9474 Richmond, VA 23228 |
Annual Dues | Karl Leonard | 04/22/2024 | $ 50.00 |
| Blue Knights XVII Post Office Box 1420 Colonial Heighs, VA 23834 |
Fundraiser Donation | Karl Leonard | 04/24/2024 | $ 100.00 |
| Sam's Club 901 Walmart Way Midlothian, VA 23112 |
Golf Tournament Supplies | Karl Leonard | 04/24/2024 | $ 174.02 |
| Kroger 13201 Rittenhouse Drive Chesterfield, VA 23832 |
Gift Card for Tournament Prize | Karl Leonard | 05/01/2024 | $ 1006.95 |
| Sam's Club 901 Walmart Way Midlothian, VA 23112 |
Golf Tournament Water | Karl Leonard | 05/01/2024 | $ 24.12 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
