Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Newspapers | K. Marcus | 06/13/2014 | $ 9.99 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | K. Marcus | 06/13/2014 | $ 500.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Car Maintenance | K. Marcus | 06/13/2014 | $ 35.00 |
| Anedot 10156 Perkins Rd. 311-F Baton Rouge, LA 70810 |
Credit Card Fee | K. Marcus | 06/20/2014 | $ 1.47 |
| Friends of Glenn Davis for Delegate 1081 19th St. Ste. 201 VA Beach, VA 23451 |
Contribution | K. Marcus | 06/23/2014 | $ 1000.00 |
| Verizon 703 E. Grace St. Richmond, VA 23219 |
Phone Service | K. Marcus | 06/23/2014 | $ 121.92 |
| Verizon Wireless P.O. Box 17120 Tuscon, AZ 85731 |
Phone Service | K. Marcus | 06/23/2014 | $ 278.68 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2014 - 06/30/2014
