Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Gas | K. Marcus | 04/02/2013 | $ 142.83 |
| Marcus, Karen F. 25 E. Main St. Richmond, VA 23219 |
Consulting Fee | K. Marcus | 04/02/2013 | $ 600.00 |
| Marcus Consulting, LLC 25 E. Main St. Richmond, VA 23219 |
Expense Reimb. | K. Marcus | 04/02/2013 | $ 46.79 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 04/04/2013 | $ 1500.00 |
| Wells Fargo 1021 E. Cary St. Richmond, VA 23210 |
Bank Fee | K. Marcus | 04/08/2013 | $ 3.00 |
| Foster, Peter 5601 Turkey Oak Rd. Richmond, VA 23237 |
Consulting Fee | K. Marcus | 04/10/2013 | $ 600.00 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
gas | K. Marcus | 04/15/2013 | $ 150.00 |
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Consulting Fee | K. Marcus | 04/16/2013 | $ 300.00 |
| Foster, Peter 5601 Turkey Oak Rd. Richmond, VA 23237 |
Consulting Fee | K. Marcus | 04/16/2013 | $ 300.00 |
| Clark, Josh 22 Nathan St. Hampton, VA 23669 |
Expense Reimb.-Gas | K. Marcus | 04/18/2013 | $ 353.22 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
