Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | K. Marcus | 07/08/2014 | $ 778.68 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 07/08/2014 | $ 98.40 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | K. Marcus | 07/08/2014 | $ 500.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Car Maintenance | K. Marcus | 07/08/2014 | $ 64.90 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Office Expenses | K. Marcus | 07/08/2014 | $ 78.44 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Computer Software | K. Marcus | 07/08/2014 | $ 89.99 |
| EBW Birthplace Foundation 145 E. Main St. Wytheville, VA 24382 |
Contribution | K. Marcus | 07/08/2014 | $ 1000.00 |
| Harris Media, LLC 611 S. Congress Ave. 400 Austin, TX 78704 |
Consulting Fee | K. Marcus | 07/08/2014 | $ 950.00 |
| NCFESB 8507 Troy St. Norfolk, VA 23503 |
Contribution | K. Marcus | 07/10/2014 | $ 500.00 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | K. Marcus | 07/15/2014 | $ 743.27 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
