Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Expense | Karl Leonard | 05/02/2024 | $ 4.10 |
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Square Transaction Fees | Karl Leonard | 05/06/2024 | $ 71.67 |
| Magnolia Green Golf Club 17301 Memorial Tournament Drive Moseley, VA 23120 |
Golf Tournament Fee | Karl Leonard | 05/09/2024 | $ 9563.43 |
| Early for Delegate 2711 Buford Road, #375 Bon Air, VA 23235-2423 |
Event Sponsor | Karl Leonard | 05/13/2024 | $ 100.00 |
| Hampton Park Men’s Club 15736 Hampton Forest Drive Chesterfield, VA 23832 |
Golf Team Sponsorship | Karl Leonard | 05/13/2024 | $ 500.00 |
| Real Life 1111 N. 25th Street Richmond, VA 23223 |
Event Sponsor | Karl Leonard | 05/13/2024 | $ 560.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421-7942 |
Thank You Cards | Karl Leonard | 05/15/2024 | $ 153.20 |
| Friends of Glen Sturtevant P.O. Box 2535 Midlothian, VA 23113 |
Event Sponsorship | Karl Leonard | 05/29/2024 | $ 100.00 |
| GTM Golf 3915 Pebble Creek Road Midlothian, VA 23112 |
Tournament Team Sponsor | Karl Leonard | 06/06/2024 | $ 400.00 |
| St. Gabriel Catholic Church 8901 Winterpock Road Chesterfield, VA 23832 |
Golf Team Sponsorship Fundraiser | Karl Leonard | 06/06/2024 | $ 520.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
