Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Station 900 General Booth Blvd. Virginia Beach, VA 23451 |
gas | Richard RK Kowalewitch | 09/03/2020 | $ 28.50 |
| Hardees 1494 General Booth Blvd. Virginia Beach, VA 23454 |
food | Richard RK Kowalewitch | 09/04/2020 | $ 2.66 |
| 7-11 General Booth Blvd. Virginia Beach, VA 23454 |
gas | Richard RK Kowalewitch | 09/05/2020 | $ 20.00 |
| Sams Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
gas | Richard RK Kowalewitch | 09/06/2020 | $ 42.00 |
| The Home Depot 2020 Lynnhaven Pkwy. Virginia Beach, VA 23456 |
cable ties for signs | Richard RK Kowalewitch | 09/06/2020 | $ 28.91 |
| Tidewater Emblems, Ltd. P. O. Box 3234 Virginia Beach, VA 23454 |
Decals for signs | Richard RK Kowalewitch | 09/18/2020 | $ 508.80 |
| 7-11 General Booth Blvd. Virginia Beach, VA 23454 |
gas | Richard RK Kowalewitch | 09/22/2020 | $ 47.00 |
| Gus and Georges 4312 Virginia Beach Blvd. Virginia Beach, VA 23452 |
food for campaign meeting | Richard RK Kowalewitch | 09/22/2020 | $ 45.00 |
| Scotty Quixx 525 North Birdneck Road Virginia Beach, VA 23451 |
food | Richard RK Kowalewitch | 09/22/2020 | $ 8.36 |
| The Home Depot 2324 Elson Green Avenue Virginia Beach, VA 23454 |
poles | Richard RK Kowalewitch | 09/22/2020 | $ 121.88 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
