Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Beach Grill 1091 Norfolk Avenue Virginia Beach, VA 23451 |
Food for fundraiser | Richard RK Kowalewitch | 09/17/2019 | $ 207.00 |
| 7-11 1672 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Gas | Richard RK Kowalewitch | 09/18/2019 | $ 51.00 |
| Circle D Citgo 1501 Lynnhaven Parkway Virginia Beach, VA 23453 |
Gas | Richard RK Kowalewitch | 09/18/2019 | $ 20.00 |
| Hardees 1494 General Booth Blvd. Virginia Beach, VA 23454 |
Food | Richard RK Kowalewitch | 09/18/2019 | $ 4.46 |
| McDonalds 601 First Colonial Road Virginia Beach, VA 23451 |
Food | Richard RK Kowalewitch | 09/18/2019 | $ 5.58 |
| Verizon Store 1628 Laskin Road Suite 700 Virginia Beach, VA 23451 |
Phone charger | Richard RK Kowalewitch | 09/18/2019 | $ 42.39 |
| Blackwater Trading Post 5605 Blackwater Road Virginia Beach, VA 23457 |
Food | Richard RK Kowalewitch | 09/19/2019 | $ 4.45 |
| Home Depot 2325 Elson Green Avenue Virginia Beach, VA 23454 |
Sign ties | Richard RK Kowalewitch | 09/19/2019 | $ 28.91 |
| South Beach Grill 1091 Norfolk Avenue Virginia Beach, VA 23451 |
Food | Richard RK Kowalewitch | 09/19/2019 | $ 28.00 |
| Bubbas Crab House 3323 Shore Drive Virginia Beach, VA 23451 |
Food | Richard RK Kowalewitch | 09/20/2019 | $ 26.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
