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 | 04/18/2013 | $ 156.49 |
| Friends of Steve Martin 9501 Hull Street Rd. Ste. D Richmond, VA 23236 |
Contribution | K. Marcus | 04/22/2013 | $ 500.00 |
| Levis, Tonya 107 Lakehurst Ave. Salem, VA 24153 |
Consulting Fee | K. Marcus | 05/01/2013 | $ 1500.00 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 05/01/2013 | $ 1500.00 |
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Consulting Fee | K. Marcus | 05/03/2013 | $ 1000.00 |
| American Express P.O. Box 1270 Newark, NJ 07101-1270 |
Convention Expense | K. Marcus | 05/17/2013 | $ 3670.20 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 05/20/2013 | $ 600.00 |
| Wells Fargo 1021 E. Cary St. Richmond, VA 23210 |
Bank Fee | K. Marcus | 05/20/2013 | $ 35.00 |
| Rally Internet Credit Card Co. Unknown, VA 23219 |
Credit Card Fees | K. Marcus | 05/29/2013 | $ 138.36 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
