Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blount, Stephen 13832 Greyledge Place Chester, VA 23836 |
Event Security | Karl Leonard | 06/14/2016 | $ 80.00 |
| Magnolia Green Golf Club 17301 Memorial Tournament Drive Moseley, VA 23120 |
Golf Course Fees for Tournament | Karl Leonard | 06/14/2016 | $ 4985.00 |
| Newton, Donald E. 19908 Ivan Road South Chesterfield, VA 23803 |
Tent Rental Reimbursement | Karl Leonard | 06/14/2016 | $ 493.35 |
| Symbol Arts 6083 South 1550 East Ogden, UT 84405 |
Sheriff's Office Memorabilia | Karl Leonard | 06/15/2016 | $ 1255.00 |
| The Chesterfield Chamber of Commerce 9011 Arboretum Parkway, Suite 245 North Chesterfield, VA 23236 |
Retirement Tickets | Karl Leonard | 06/21/2016 | $ 80.00 |
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
Stamps | Karl Leonard | 06/24/2016 | $ 47.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Lollipops for 4th of July Parade | Karl Leonard | 06/30/2016 | $ 30.75 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
