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 | 07/01/2015 | $ 40.18 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 07/29/2015 | $ 40.18 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable event sponsorship | Keri Markiewicz | 07/30/2015 | $ 750.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Printing supplies | Keri Markiewicz | 08/28/2015 | $ 186.37 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 08/31/2015 | $ 40.18 |
| Mark Marshall for Sheriff 2015 Post Office Box 345 Smithfield, VA 23431 |
Sponsorship | Keri Markiewicz | 09/01/2015 | $ 100.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Golf tournament & wine tasting fundraising expenses | Ken Stolle | 09/03/2015 | $ 250.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Golf tournament & wine tasting fundraising expenses | Keri Markiewicz | 09/04/2015 | $ 250.00 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Keri Markiewicz | 09/07/2015 | $ 12.65 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Keri Markiewicz | 09/07/2015 | $ 14.70 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
