Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heart of Virginia Council P.O. Box 6809 Richmond, VA 23230 |
Contribution | K. Marcus | 04/01/2014 | $ 5000.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | K. Marcus | 04/07/2014 | $ 500.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | K. Marcus | 04/07/2014 | $ 652.79 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 04/07/2014 | $ 136.42 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Newspapers | K. Marcus | 04/07/2014 | $ 9.99 |
| Verizon 703 E. Grace St. Richmond, VA 23219 |
Phone Service | K. Marcus | 04/07/2014 | $ 121.81 |
| VFCCE 101 N. 14th St. 15th Fl. Richmond, VA 23219 |
Contribution | K. Marcus | 04/07/2014 | $ 5000.00 |
| Linwood Cobb for Chairman 11216 Byfield Ct. Henrico, VA 23233 |
Contribution | K. Marcus | 04/11/2014 | $ 2500.00 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | K. Marcus | 04/11/2014 | $ 221.64 |
| Verizon Wireless P.O. Box 17120 Tuscon, AZ 85731 |
Phone Service | K. Marcus | 04/11/2014 | $ 141.30 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
