Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Consulting Fee | K. Marcus | 01/02/2013 | $ 2000.00 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 01/02/2013 | $ 1000.00 |
| Scales, Cameron 3931 Round Hill Ct. Chesterfield, VA 23832 |
Consulting Fee | K. Marcus | 01/02/2013 | $ 2500.00 |
| Marcus Consulting, LLC 25 E. Main St. Richmond, VA 23219 |
Consulting Fee | K. Marcus | 01/03/2013 | $ 1000.00 |
| Rally Internet Credit Card Co. Unknown, VA 23219 |
Credit Card Fee | K. Marcus | 01/08/2013 | $ 159.28 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Primary Filing Fee | K. Marcus | 01/10/2013 | $ 1452.84 |
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Consulting Fee | K. Marcus | 01/17/2013 | $ 1000.00 |
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Expense Reimb.-Gas | K. Marcus | 01/17/2013 | $ 267.65 |
| Levis, Tonya 107 Lakehurst Ave. Salem, VA 24153 |
Consulting Fee | K. Marcus | 01/17/2013 | $ 1500.00 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 01/17/2013 | $ 1250.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
