Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Expense Reimb.-Gas | K. Marcus | 01/17/2013 | $ 417.24 |
| Scales, Cameron 3931 Round Hill Ct. Chesterfield, VA 23832 |
Consulting Fee | K. Marcus | 01/17/2013 | $ 1250.00 |
| Scales, Cameron 3931 Round Hill Ct. Chesterfield, VA 23832 |
Expense Reimb.-Gas | K. Marcus | 01/17/2013 | $ 414.54 |
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Expense Reimb.-Gas | K. Marcus | 01/24/2013 | $ 205.31 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 01/28/2013 | $ 1750.00 |
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Expense Reimb.-Gas | K. Marcus | 01/30/2013 | $ 47.34 |
| American Express P.O. Box 1270 Newark, NJ 07101-1270 |
Travel Expense | K. Marcus | 02/01/2013 | $ 329.98 |
| American Express P.O. Box 1270 Newark, NJ 07101-1270 |
Meals | K. Marcus | 02/01/2013 | $ 41.02 |
| American Express P.O. Box 1270 Newark, NJ 07101-1270 |
Phone Service | K. Marcus | 02/01/2013 | $ 30.00 |
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Consulting Fee | K. Marcus | 02/01/2013 | $ 1000.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
