Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for postage | Keri Markiewicz | 04/23/2014 | $ 49.00 |
| Stolle, Kenneth W. 1804 Tree Line Road Virginia Beach, VA 23454 |
Reimbursement for golf tournament supplies | Keri Markiewicz | 04/23/2014 | $ 320.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Transaction fee | Keri Markiewicz | 04/30/2014 | $ 7.55 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 04/30/2014 | $ 40.18 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament expenses | Keri Markiewicz | 05/09/2014 | $ 813.75 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for golf tournament expenses | Keri Markiewicz | 05/12/2014 | $ 183.70 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Golf tournament expenses | Ken Stolle | 05/16/2014 | $ 429.00 |
| Canada, Sandra Post Office Box 1715 Virginia Beach, VA 23451 |
Consulting | Keri Markiewicz | 05/20/2014 | $ 100.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Golf tournament expenses | Ken Stolle | 05/27/2014 | $ 332.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament expenses | Keri Markiewicz | 05/28/2014 | $ 225.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
