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 | 10/29/2014 | $ 40.18 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Post office box rental | Keri Markiewicz | 11/13/2014 | $ 92.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 12/02/2014 | $ 40.18 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Keri Markiewicz | 12/09/2014 | $ 4800.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 12/31/2014 | $ 40.18 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
