Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Joshua Post Office Box 1715 Virginia Beach, VA 23451 |
Fundraising invitation expenses | Keri Markiewicz | 04/01/2013 | $ 100.00 |
| Star-Spangled Ball 1769 Chamption Circle Virginia Beach, VA 23456 |
Event tickets | Keri Markiewicz | 04/01/2013 | $ 375.00 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Keri Markiewicz | 04/04/2013 | $ 1200.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for postage | Keri Markiewicz | 04/12/2013 | $ 92.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 04/15/2013 | $ 30.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Fundraising expenses | Ken Stolle | 04/16/2013 | $ 206.66 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Fundraising expenses | Ken Stolle | 04/16/2013 | $ 210.84 |
| Princess Anne Distributing Co. LLC 700 21st Street Virginia Beach, VA 23451 |
Fishing excursion fundraiser expenses | Keri Markiewicz | 04/18/2013 | $ 55.85 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting services | Keri Markiewicz | 04/19/2013 | $ 200.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Fundraising expenses | Ken Stolle | 04/23/2013 | $ 358.88 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
