Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Keri Markiewicz | 01/13/2015 | $ 1200.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Event sponsorship | Keri Markiewicz | 01/13/2015 | $ 1200.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for chili cook-off supplies | Keri Markiewicz | 01/23/2015 | $ 198.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 01/29/2015 | $ 40.18 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for chili cook-off supplies | Keri Markiewicz | 02/04/2015 | $ 343.23 |
| Friends of Siobhan Dunnavant Post Office Box 70849 Henrico, VA 23255 |
Campaign contribution | Keri Markiewicz | 02/24/2015 | $ 2500.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 03/03/2015 | $ 40.18 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 03/31/2015 | $ 40.18 |
| Friends of Siobhan Dunnavant Post Office Box 70849 Henrico, VA 23255 |
Contribution | Keri Markiewicz | 04/16/2015 | $ 1000.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 04/29/2015 | $ 40.18 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
