Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 17120 Tuscon, AZ 85731 |
Phone Service | K. Marcus | 05/09/2014 | $ 200.76 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 05/13/2014 | $ 36.72 |
| Linwood Cobb for Chairman 11216 Byfield Ct. Henrico, VA 23233 |
Contribution | K. Marcus | 05/15/2014 | $ 15000.00 |
| Monumental Consulting, LLC 5004 Monument Ave. Ste. 101B Richmond, VA 23230 |
Consulting Fee | K. Marcus | 05/15/2014 | $ 500.00 |
| Verizon 703 E. Grace St. Richmond, VA 23219 |
Phone Service | K. Marcus | 05/15/2014 | $ 120.52 |
| CQ Roll Call 77 K St., NE 8th Fl. Washington, DC 20002 |
Subscription | K. Marcus | 06/03/2014 | $ 3000.00 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | K. Marcus | 06/05/2014 | $ 147.76 |
| Hardin, Jane 5113 Boscobel Ave. Richmond, VA 23225 |
Event Entertainment | K. Marcus | 06/11/2014 | $ 500.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | K. Marcus | 06/13/2014 | $ 621.79 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 06/13/2014 | $ 195.34 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
