Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 11/12/2013 | $ 30.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Box rental | Keri Markiewicz | 11/18/2013 | $ 88.00 |
| Virginia Department of ABC 2901 Hermitage Road Richmond, VA 23220 |
Beverage license | Keri Markiewicz | 11/18/2013 | $ 55.00 |
| Blair-Davis, Jo Ann 222 Central Park Avenue Avenue Suite 400 Virginia Beach, VA 23462 |
Donation reimbursement | Keri Markiewicz | 11/25/2013 | $ 1250.00 |
| Shutterstock 60 Broad Street 30th Floor New York, NY 10004 |
Invitation art | Keri Markiewicz | 11/28/2013 | $ 49.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
