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 | 07/01/2013 | $ 40.16 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage unit | Keri Markiewicz | 07/07/2013 | $ 2400.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Keri Markiewicz | 07/07/2013 | $ 200.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 07/15/2013 | $ 30.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Camera equipment | Keri Markiewicz | 07/26/2013 | $ 2127.33 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Contribution | Keri Markiewicz | 07/26/2013 | $ 2000.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 07/31/2013 | $ 40.18 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 08/13/2013 | $ 30.00 |
| Virginia Shield Foundation, Inc. 10213 Raintree Commons Lane Henrico, VA 23238 |
Heroes Dinner sponsorship | Ken Stolle | 08/19/2013 | $ 500.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Youth education sponsorship | Keri Markiewicz | 08/19/2013 | $ 500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
