Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Mike Cherry P.O. Box 4101 Midlothian, VA 23112 |
Event Ticket | Karl Leonard | 03/13/2025 | $ 41.64 |
| Richmond Council Navy League P.O. Box 11201 Richmond, VA 23230-1201 |
2025 Dues | Karl Leonard | 03/20/2025 | $ 50.00 |
| Friends of Carrie Coyner 9910 Wagner’s Way Chesterfield, VA 23832 |
Campaign Contribution - Event Sponsorship | Karl Leonard | 04/14/2025 | $ 500.00 |
| Pritchett, James 9447 Stone Spring Dr Mechanicsville, VA 23116 |
5/12 Event Sponsor Reimbursement | Karl Leonard | 04/14/2025 | $ 480.00 |
| Special Olympics Virginia 3212 Skipwith Road 100 Richmond, VA 23294 |
Event Sponsor | Karl Leonard | 04/21/2025 | $ 263.25 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Printer Supplies | Karl Leonard | 04/22/2025 | $ 342.14 |
| Kroger 10800 Iron Bridge Road Chesterfield, VA 23832 |
Golf Tournament Gift Card Prizes | Karl Leonard | 04/24/2025 | $ 570.85 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Wesley Chapel UMC Tournament Hole Sponsor Reimbursement | Karl Leonard | 04/24/2025 | $ 150.00 |
| Eggs Up Grill 2003 Huguenot Road North Chesterfield, VA 23235 |
Golf Tournament Gift Card Prizes | Karl Leonard | 05/01/2025 | $ 250.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Raffle Ticket Supplies | Karl Leonard | 05/01/2025 | $ 12.13 |
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Report period: 01/01/2025 - 06/30/2025
