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 | 04/27/2017 | $ 254.18 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Parking | K. Marcus | 04/27/2017 | $ 36.00 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Internet Fee | K. Marcus | 04/27/2017 | $ 31.00 |
| JMU College Republicans P.O. Box 123 Harrisonburg, VA 22802 |
Contribution | K. Marcus | 04/28/2017 | $ 500.00 |
| Matt Pinsker for Delegate PO Box 3792 Glen Allen, VA 23053-3792 |
Contribution | K. Marcus | 04/28/2017 | $ 1000.00 |
| HanoverTavern Foundation P.O. Box 187 Hanover, VA 23069 |
Contribution | K. Marcus | 05/04/2017 | $ 5000.00 |
| Monumental Consulting, LLC 5004 Monument Ave. Ste. 101B Richmond, VA 23230 |
Consulting Fee | K. Marcus | 05/15/2017 | $ 2500.00 |
| Creative Direct, LLC 25 E. Main St. Richmond, VA 23219 |
Printing & Mailing Expense | K. Marcus | 05/25/2017 | $ 1500.00 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Meals | K. Marcus | 05/30/2017 | $ 61.78 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Gas | K. Marcus | 05/30/2017 | $ 20.35 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
