Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Fundraising expenses | Ken Stolle | 04/23/2013 | $ 366.13 |
| Virginia Department of ABC 2901 Hermitage Road Richmond, VA 23220 |
Golf tournament beverage license | Keri Markiewicz | 04/23/2013 | $ 55.00 |
| BoatUS 880 S Pickett Street Alexandria, VA 22304 |
Fishing excursion fundraiser expenses | Keri Markiewicz | 04/24/2013 | $ 242.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Fundraising expenses | Ken Stolle | 04/29/2013 | $ 490.05 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Fundraising expenses | Ken Stolle | 04/29/2013 | $ 499.95 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 05/01/2013 | $ 40.16 |
| Kmart 1650 General Booth Boulevard Virginia Beach, VA 23454 |
Golf tournament beverage expenses | Keri Markiewicz | 05/05/2013 | $ 66.45 |
| Harris Teeter 2800 Arctic Avenue Virginia Beach, VA 23451 |
Golf tournament prizes | Keri Markiewicz | 05/07/2013 | $ 227.38 |
| Harris Teeter 2800 Arctic Avenue Virginia Beach, VA 23451 |
Golf tournament prizes | Keri Markiewicz | 05/07/2013 | $ 110.00 |
| Harris Teeter 2800 Arctic Avenue Virginia Beach, VA 23451 |
Golf tournament prizes | Keri Markiewicz | 05/07/2013 | $ 100.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
