Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Keri Markiewicz | 01/01/2014 | $ 1200.00 |
| Precision Print & Copy 10623 Patterson Avenue Richmond, VA 23238 |
Printing | Keri Markiewicz | 01/14/2014 | $ 166.37 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for Chili Cook-Off event | Keri Markiewicz | 01/21/2014 | $ 244.53 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Keri Markiewicz | 01/26/2014 | $ 600.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 01/29/2014 | $ 40.18 |
| Special Olympics of Virginia 184 Business Park Drive Suite 202 Virginia Beach, VA 23462 |
Charitable donation | Keri Markiewicz | 02/06/2014 | $ 500.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 03/03/2014 | $ 40.18 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 03/31/2014 | $ 40.18 |
| Stolle, Kenneth W. 1804 Tree Line Road Virginia Beach, VA 23454 |
Reimbursement for office equipment | Keri Markiewicz | 04/01/2014 | $ 600.00 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Keri Markiewicz | 04/23/2014 | $ 1200.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
