Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Media, LLC 611 S. Congress Ave. 400 Austin, TX 78704 |
Consulting Fee | K. Marcus | 08/07/2014 | $ 570.00 |
| Verizon 703 E. Grace St. Richmond, VA 23219 |
Phone Service | K. Marcus | 08/07/2014 | $ 75.76 |
| Virginia 21 P.O. Box 407 Richmond, VA 23218 |
Contribution | K. Marcus | 08/12/2014 | $ 5000.00 |
| HanoverTavern Foundation P.O. Box 187 Hanover, VA 23069 |
Event Expense | K. Marcus | 08/25/2014 | $ 500.00 |
| UVA - Sorenson Institute for Policical Leadership P.O. Box 400206 Charlottesville, VA 22904-4206 |
Contribution | K. Marcus | 08/25/2014 | $ 500.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | K. Marcus | 09/08/2014 | $ 197.86 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 09/08/2014 | $ 287.39 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 09/08/2014 | $ 62.86 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | K. Marcus | 09/12/2014 | $ 332.46 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Printer Ink | K. Marcus | 09/18/2014 | $ 113.70 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
