Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Square Transaction Fee | Karl Leonard | 05/02/2025 | $ 56.03 |
| Pritchett, James 9447 Stone Spring Dr Mechanicsville, VA 23116 |
Golf Tournament Hole Signs Reimbursement | Karl Leonard | 05/07/2025 | $ 340.00 |
| Real Life 1111 N. 25th Street Richmond, VA 23223 |
Event Sponsor | Karl Leonard | 05/07/2025 | $ 516.53 |
| Friends of Lee Ware Post Office Box 689 Powhatan, VA 23139 |
Event Ticket | Karl Leonard | 05/08/2025 | $ 50.00 |
| Magnolia Green Golf Club 17301 Memorial Tournament Drive Moseley, VA 23120 |
Golf Tournament Venue Fee | Karl Leonard | 05/09/2025 | $ 7912.16 |
| Postmaster 10221 Krause Road Chesterfield, VA 23832-9998 |
Postage | Karl Leonard | 05/19/2025 | $ 58.40 |
| Virginia Police K9 Association P.O. Box 411 Chesterfield, VA 23832 |
Tournament Team Sponsor | Karl Leonard | 05/20/2025 | $ 643.97 |
| Chesterfield County Republican Committee P.O. Box 4718 Midlothian, VA 23112 |
Event Sponsor | Karl Leonard | 05/21/2025 | $ 517.50 |
| Friends of Mike Cherry P.O. Box 4101 Midlothian, VA 23112 |
Tournament Team | Karl Leonard | 06/04/2025 | $ 400.00 |
| Norkunas, Kevin M 1800 Capeway Road Powhatan, VA 23139 |
CCRC Meeting Security | Karl Leonard | 06/17/2025 | $ 250.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
