Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Expense Reimb.-Gas | K. Marcus | 02/01/2013 | $ 183.75 |
| Scales, Cameron 3931 Round Hill Ct. Chesterfield, VA 23832 |
Consulting Fee | K. Marcus | 02/01/2013 | $ 1250.00 |
| Scales, Cameron 3931 Round Hill Ct. Chesterfield, VA 23832 |
Expense Reimb.-Gas | K. Marcus | 02/01/2013 | $ 51.37 |
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Expense Reimb.-Gas | K. Marcus | 02/07/2013 | $ 65.18 |
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Expense Reimb.-Gas | K. Marcus | 02/13/2013 | $ 60.50 |
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Consulting Fee | K. Marcus | 02/15/2013 | $ 1000.00 |
| Foster, Peter 5601 Turkey Oak Rd. Richmond, VA 23237 |
Consulting Fee | K. Marcus | 02/15/2013 | $ 500.00 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 02/15/2013 | $ 1500.00 |
| Rally Internet Credit Card Co. Unknown, VA 23219 |
Credit Card Fee | K. Marcus | 02/25/2013 | $ 3.37 |
| Foster, Peter 5601 Turkey Oak Rd. Richmond, VA 23237 |
Consulting Fee | K. Marcus | 03/04/2013 | $ 500.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
