Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoffman Beverage Company 5064 Greenwich Road Virginia Beach, VA 23462 |
Golf tournament ice and beverage expenses | Keri Markiewicz | 05/08/2013 | $ 391.54 |
| Red Wing Lake Golf Course 1144 Prosperity Road Virginia Beach, VA 23451 |
Golf tournament player fees | Keri Markiewicz | 05/08/2013 | $ 3600.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for printing and golf tournament expenses | Keri Markiewicz | 05/09/2013 | $ 149.33 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 05/15/2013 | $ 30.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for printing and golf tournament expenses | Keri Markiewicz | 05/15/2013 | $ 301.08 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Contribution | Keri Markiewicz | 05/26/2013 | $ 500.00 |
| Friends of Colin Stolle Post Office Box 56564 Virginia Beach, VA 23456 |
Contribution | Keri Markiewicz | 05/29/2013 | $ 500.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
