Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glen Allen Youth Athletic Asso. PO Box 1074 Glen Allen, VA 23060 |
Contribution | K. Marcus | 07/10/2018 | $ 150.00 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Meals | K. Marcus | 07/31/2018 | $ 178.46 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Internet Fee | K. Marcus | 07/31/2018 | $ 31.00 |
| Dickie Bell for Delegate PO Box 239 Staunton, VA 24402 |
Contribution | K. Marcus | 08/28/2018 | $ 1000.00 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Meals | K. Marcus | 08/31/2018 | $ 44.49 |
| Wells Fargo Credit Card PO Box 29482 Phoenix, AZ 85038-8650 |
Internet Fee | K. Marcus | 08/31/2018 | $ 31.00 |
| Cheryl Watson Interfaith Clinic 8029 Shady Grove Rd. Mechanicsville, VA 23111 |
Contribution | K. Marcus | 09/17/2018 | $ 5000.00 |
| Friends of the Blue Ridge Pkwy. PO Box 20986 Ste. 101 Roanoke, VA 24018 |
Contribution | K. Marcus | 09/17/2018 | $ 5000.00 |
| Richond Professional Network PO Box 224 Richmond, VA 23218 |
Contribution | K. Marcus | 09/17/2018 | $ 1500.00 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Consulting Fee | K. Marcus | 09/28/2018 | $ 205.94 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
