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 | 07/01/2014 | $ 40.18 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage rent | Keri Markiewicz | 07/08/2014 | $ 2400.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Keri Markiewicz | 07/08/2014 | $ 600.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for web hosting and domain renewal | Keri Markiewicz | 07/13/2014 | $ 643.60 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 07/30/2014 | $ 40.18 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 08/29/2014 | $ 40.18 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Keri Markiewicz | 09/19/2014 | $ 760.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 10/01/2014 | $ 40.18 |
| Taste Unlimited 36th Street & Pacific Avenue Virginia Beach, VA 23451 |
Wine tasting fundraiser expenses | Keri Markiewicz | 10/02/2014 | $ 1106.98 |
| Canada, Sandra Post Office Box 1715 Virginia Beach, VA 23451 |
Mailing fee | Keri Markiewicz | 10/29/2014 | $ 50.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
