Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary St. Richmond, VA 23210 |
Deposit Slips | K. Marcus | 10/23/2012 | $ 31.46 |
| Wells Fargo 1021 E. Cary St. Richmond, VA 23210 |
Checks | K. Marcus | 11/27/2012 | $ 29.11 |
| ACT Strategies 1620 Elder Ave. Chesapeake, VA 23325 |
Consulting Fee | K. Marcus | 12/10/2012 | $ 1000.00 |
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Consulting Fee | K. Marcus | 12/10/2012 | $ 1500.00 |
| Rohrer, Jack 15712 Hampton Arbor Ter. Chesterfield, VA 23832 |
Consulting Fee | K. Marcus | 12/10/2012 | $ 1000.00 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 12/10/2012 | $ 1000.00 |
| ACT Strategies 1620 Elder Ave. Chesapeake, VA 23325 |
Consulting Fee | K. Marcus | 12/19/2012 | $ 1500.00 |
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Consulting Fee | K. Marcus | 12/19/2012 | $ 500.00 |
| Emily Stewart Consulting, LLC P.O. Box 700 Richmond, VA 23221 |
Consulting Fee | K. Marcus | 12/19/2012 | $ 15.00 |
| Emily Stewart Consulting, LLC P.O. Box 700 Richmond, VA 23221 |
Fundraising Expenses | K. Marcus | 12/19/2012 | $ 157.60 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
