Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Post office box rental | Keri Markiewicz | 12/01/2015 | $ 98.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 12/01/2015 | $ 40.18 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 12/30/2015 | $ 40.18 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 12/31/2015
