Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iStockphoto LP 1240 20th Avenue SE Suite 200 Calgary, N/A 00000 |
Event expenses | Will Payne | 10/15/2012 | $ 95.00 |
| Taste Unlimited 36th Street & Pacific Avenue Virginia Beach, VA 23451 |
Event expenses | Keri Markiewicz | 10/29/2012 | $ 950.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 10/31/2012 | $ 40.16 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 11/13/2012 | $ 25.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for office supplies | Keri Markiewicz | 11/15/2012 | $ 86.06 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
P.O. Box rental | Keri Markiewicz | 11/15/2012 | $ 86.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | Keri Markiewicz | 11/27/2012 | $ 39.88 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 11/29/2012 | $ 40.16 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for meeting expenses | Keri Markiewicz | 11/30/2012 | $ 130.98 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | Keri Markiewicz | 12/05/2012 | $ 87.13 |
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Report period: 07/01/2012 - 12/31/2012
