Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Meals | K. Marcus | 01/30/2017 | $ 188.81 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Internet Fee | K. Marcus | 01/30/2017 | $ 31.00 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Airfare | K. Marcus | 01/30/2017 | $ 1238.80 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Lodging | K. Marcus | 01/30/2017 | $ 133.05 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Airfare | K. Marcus | 02/28/2017 | $ 25.00 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Parking | K. Marcus | 02/28/2017 | $ 28.00 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Car Rental | K. Marcus | 02/28/2017 | $ 263.02 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Meals | K. Marcus | 02/28/2017 | $ 85.38 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Lodging | K. Marcus | 02/28/2017 | $ 470.35 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Internet Fee | K. Marcus | 02/28/2017 | $ 31.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
