Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 01/30/2013 | $ 40.16 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Keri Markiewicz | 01/31/2013 | $ 100.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 02/11/2013 | $ 25.00 |
| TowneBank 2101 Parks Avenue Virginia Beach, VA 23451 |
Checks | Keri Markiewicz | 02/13/2013 | $ 81.63 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Keri Markiewicz | 02/14/2013 | $ 100.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for event expenses | Keri Markiewicz | 02/14/2013 | $ 175.64 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Donation | Keri Markiewicz | 02/19/2013 | $ 750.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Boulevard Suite 105 Virginia Beach, VA 23452 |
Filing fee | Keri Markiewicz | 02/28/2013 | $ 2500.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 03/01/2013 | $ 40.16 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | Keri Markiewicz | 03/02/2013 | $ 163.76 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
