Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 749 Hilltop N. Shopping Center Virginia Beach, VA 23451 |
copies | Richard RK Kowalewitch | 08/01/2022 | $ 9.54 |
| Good Guys Signs 1032 E. Hillsborough Ave. Tampa, FL 33604 |
50 big signs 250 little signs | Richard RK Kowalewitch | 08/24/2022 | $ 3029.74 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
10,000 Door hangers | Richard RK Kowalewitch | 08/24/2022 | $ 695.65 |
| Sams Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Gas for truck | Richard RK Kowalewitch | 08/30/2022 | $ 77.01 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
