Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siok, Michael 13700 Galant Fox Drive Midlothian, VA 23112 |
CCRC Meeting Security | Karl Leonard | 06/17/2025 | $ 250.00 |
| Kim Taylor for VA P.O. Box 2122 Petersburg, VA 23804 |
Campaign Contribution | Karl Leonard | 06/30/2025 | $ 250.00 |
| Smith, Amber 12501 Balta Drive Chesterfield, VA 23838 |
FACES OF HEROES Bowllng Tournament Sponsor Reimbursement | Karl Leonard | 06/30/2025 | $ 150.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2025 - 06/30/2025
