Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Signs for tournament | Paula Kallay | 06/07/2018 | $ 425.89 |
| 4 Imprint 101 Commerce Street Oshkosh, WI 54901 |
Bags for tournament | Paula Kallay | 06/08/2018 | $ 320.57 |
| Hometown Heroes 19110 Ziyad Drive Fredericksburg, VA 22407 |
Check for Charity hole | Paula Kallay | 06/08/2018 | $ 250.00 |
| Kallay, Paula J 12008 Sawhill Blvd Spotsylvania, VA 22553 |
Reimburse for golf tournament expenses | Travis Bird | 06/08/2018 | $ 749.69 |
| Lee's Hill Golf Course 10200 Old Dominion Parkway Fredericksburg, VA 22408 |
Golf course for tournament | Paula Kallay | 06/08/2018 | $ 2245.00 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee for credit cards | Paula Kallay | 06/08/2018 | $ 64.33 |
| Sweet & Sassy BBQ 10713 Courthouse Road Fredericksburg, VA 22407 |
Food for golf tournament | Paula Kallay | 06/08/2018 | $ 680.01 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
