Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 E. Main St. Richmond, VA 23219 |
P:rinting and Mailing Services | K. Marcus | 07/01/2014 | $ 1557.00 |
| Don Mears Photography 1623 W. Broad St. Richmond, VA 23220 |
Photography | K. Marcus | 07/01/2014 | $ 526.50 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 07/01/2014 | $ 24.48 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 07/01/2014 | $ 2.40 |
| The Prop Shop 1512 Belleville St. Richmond, VA 23230 |
Event Expense | K. Marcus | 07/01/2014 | $ 3264.02 |
| Tuck, Jack 7272 Jackson Ave. Mechanicsville, VA 23111 |
Sound Equipment Rent | K. Marcus | 07/01/2014 | $ 300.00 |
| VA Employment Commission P.O. Box 27483 Richmond, VA 23261 |
Taxes | K. Marcus | 07/01/2014 | $ 3.48 |
| White House Catering 1548 E. Main St. B Richmond, VA 23219 |
Event Expense | K. Marcus | 07/01/2014 | $ 7702.70 |
| Monumental Consulting, LLC 5004 Monument Ave. Ste. 101B Richmond, VA 23230 |
Consulting Fee | K. Marcus | 07/02/2014 | $ 3000.00 |
| Monumental Consulting, LLC 5004 Monument Ave. Ste. 101B Richmond, VA 23230 |
Fundraising Event Expenses | K. Marcus | 07/02/2014 | $ 1141.14 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
