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 | 05/30/2013 | $ 40.16 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for postage and golf tournament expenses | Keri Markiewicz | 06/02/2013 | $ 155.58 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for golf tournament expenses | Ken Stolle | 06/02/2013 | $ 142.02 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Reimbursement for golf tournament expenses | Ken Stolle | 06/02/2013 | $ 120.69 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 06/14/2013 | $ 30.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
