Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radcliff, Dale A 12616 Petersburg St. Chester, VA 23831 |
Event Security | Karl Leonard | 10/30/2025 | $ 240.00 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Campaign Services | Karl Leonard | 11/05/2025 | $ 500.00 |
| Wreaths Across America PO Box 249 Columbus, ME 04623 |
Event Sponsor | Karl Leonard | 11/05/2025 | $ 200.00 |
| Special Olympics Virginia 3212 Skipwith Road 100 Richmond, VA 23294 |
Donation | Karl Leonard | 11/07/2025 | $ 525.07 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
P.O. Box Fee | Karl Leonard | 11/25/2025 | $ 200.00 |
| Fatherhood Foundation of VA 2101 Maywill Street Richmond, VA 23230 |
Event Sponsor | Karl Leonard | 11/26/2025 | $ 500.00 |
| Siok, Michael 13700 Galant Fox Drive Midlothian, VA 23112 |
Event Security | Karl Leonard | 12/29/2025 | $ 240.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 12/31/2025
