Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilke, Steven M. 3600 Champion Avenue Virginia Beach, VA 23462 |
Reimbursement for fundraiser beverages | Keri Markiewicz | 06/17/2015 | $ 153.36 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for event ice | Keri Markiewicz | 06/28/2015 | $ 48.55 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Golf tournament expenses | Ken Stolle | 06/30/2015 | $ 184.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament expenses | Keri Markiewicz | 06/30/2015 | $ 184.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 06/30/2015
