Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament expenses | Keri Markiewicz | 05/22/2015 | $ 1150.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Golf tournament expenses | Ken Stolle | 05/25/2015 | $ 1150.00 |
| TowneBank 2101 Parks Avenue Virginia Beach, VA 23451 |
Bank fee | Keri Markiewicz | 05/29/2015 | $ 20.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 05/29/2015 | $ 40.18 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament expenses | Keri Markiewicz | 06/01/2015 | $ 280.00 |
| Friends of Siobhan Dunnavant Post Office Box 70849 Henrico, VA 23255 |
Contribution | Keri Markiewicz | 06/02/2015 | $ 10000.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Golf tournament expenses | Ken Stolle | 06/03/2015 | $ 280.00 |
| Old Glory Kettle Corn Company, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament kettle corn | Keri Markiewicz | 06/11/2015 | $ 750.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament expenses | Keri Markiewicz | 06/11/2015 | $ 435.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Golf tournament expenses | Ken Stolle | 06/12/2015 | $ 435.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
