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 | 10/01/2013 | $ 40.18 |
| Taste Unlimited 36th Street & Pacific Avenue Virginia Beach, VA 23451 |
Fundraiser catering | Keri Markiewicz | 10/02/2013 | $ 1109.69 |
| Waste Management 3016 Yadkin Road Chesapeake, VA 23323 |
Hoedown trash disposal | Keri Markiewicz | 10/09/2013 | $ 600.68 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 10/15/2013 | $ 30.00 |
| Friends of Colin Stolle Post Office Box 56564 Virginia Beach, VA 23456 |
Contribution | Keri Markiewicz | 10/15/2013 | $ 5000.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Keri Markiewicz | 10/16/2013 | $ 1000.00 |
| Oriental Trading Company 4206 South 108th Street Omaha, NE 68137 |
Hoedown give-a-ways | Keri Markiewicz | 10/16/2013 | $ 179.99 |
| Affordable & Luxury Tents 545 South Birdneck Road Virginia Beach, VA 23451 |
Tables and chairs for Hoedown | Keri Markiewicz | 10/22/2013 | $ 651.13 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
