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 | 05/29/2014 | $ 40.18 |
| Old Glory Kettle Corn Company, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament kettle corn | Keri Markiewicz | 05/30/2014 | $ 750.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for golf tournament beverages and prizes | Keri Markiewicz | 05/30/2014 | $ 803.92 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for golf tournament prizes | Keri Markiewicz | 06/01/2014 | $ 282.94 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Golf tournament expenses | Ken Stolle | 06/03/2014 | $ 568.00 |
| Red Wing Lake Golf Course 1144 Prosperity Road Virginia Beach, VA 23451 |
Golf tournament fees | Keri Markiewicz | 06/04/2014 | $ 3704.94 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament expenses | Keri Markiewicz | 06/05/2014 | $ 289.75 |
| Jumpn'G's Ice Cream 3387 Progress Road Norfolk, VA 23502 |
Golf tournament catering | Keri Markiewicz | 06/06/2014 | $ 150.00 |
| Owens Lodge No. 164 7001 Granby Street Norfolk, VA 23505 |
Event sponsorship | Keri Markiewicz | 06/15/2014 | $ 300.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
