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 | 03/13/2013 | $ 25.00 |
| Republican Professional Network 582 Lynnhaven Parkway, Suite 202 Virginia Beach, VA 23452 |
Event ticket | Keri Markiewicz | 03/15/2013 | $ 40.00 |
| Martin's Food Markets 7035 Three Chopt Road Richmond, VA 23226 |
Event expenses | Ken Stolle | 03/19/2013 | $ 255.95 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 03/29/2013 | $ 40.16 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
