Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rohrer, Jack 15712 Hampton Arbor Ter. Chesterfield, VA 23832 |
Lodging | K. Marcus | 12/21/2012 | $ 310.31 |
| Rohrer, Jack 15712 Hampton Arbor Ter. Chesterfield, VA 23832 |
Rental Van | K. Marcus | 12/21/2012 | $ 276.41 |
| Rohrer, Jack 15712 Hampton Arbor Ter. Chesterfield, VA 23832 |
Gas | K. Marcus | 12/21/2012 | $ 70.00 |
| Scales, Cameron 3931 Round Hill Ct. Chesterfield, VA 23832 |
Event Expense | K. Marcus | 12/21/2012 | $ 297.93 |
| Emily Stewart Consulting, LLC P.O. Box 700 Richmond, VA 23221 |
Consulting Fee | K. Marcus | 12/31/2012 | $ 3000.00 |
| Rally Internet Credit Card Co. Unknown, VA 23219 |
Credit Card Fees | K. Marcus | 12/31/2012 | $ 323.91 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
