Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulton Bank P. O. Box 4887 Lancaster, PA 17604 |
cashier check fee | Richard RK Kowalewitch | 09/28/2018 | $ 11.00 |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
sign supplies | Richard RK Kowalewitch | 09/28/2018 | $ 31.67 |
| Redwing Lake Golf Course 1144 Prosperity Road Virginia Beach, VA 23451 |
golf tournament fees | Richard RK Kowalewitch | 09/28/2018 | $ 1600.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2018 - 09/30/2018
