Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | 08/31/2013 | $ 600.27 | |
| Marcus, Randy 1207 Elmhurst Dr. Richmond, VA 23229 |
Phone Service | 09/03/2013 | $ 158.65 | |
| Marcus, Randy 1207 Elmhurst Dr. Richmond, VA 23229 |
Mileage | 09/03/2013 | $ 48.62 | |
| Hedrick, Ibbie 11 W. Locke Ln. #7 Richmond, VA 23226 |
Mileage | 09/06/2013 | $ 81.95 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | 09/10/2013 | $ 620.79 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Office Supplies | 09/10/2013 | $ 24.88 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 09/10/2013 | $ 250.69 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Travel Expenses | 09/10/2013 | $ 52.44 | |
| Friends of David Yancey P.O. Box 1163 Newport News, VA 23601 |
Contribution | 09/10/2013 | $ 2500.00 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Consulting Fee | 09/12/2013 | $ 500.00 | |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
