Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 12/13/2012 | $ 25.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Boulevard Suite 105 Virginia Beach, VA 23452 |
Legislative Send-Off Dinner table | Keri Markiewicz | 12/19/2012 | $ 750.00 |
| Byler for Delegate 505 South Independence Boulevard Suite 201 Virginia Beach, VA 23452 |
Contribution | Keri Markiewicz | 12/31/2012 | $ 250.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 12/31/2012 | $ 40.16 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 12/31/2012
