Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 10/02/2014 | $ 62.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 10/02/2014 | $ 96.99 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 10/02/2014 | $ 33.33 |
| Overby, Hawkins & Wright P.O. Box 38 Rustburg, VA 24588 |
Fee | K. Marcus | 10/02/2014 | $ 2500.00 |
| VA YMCA P.O. Box 10365 Lynchburg, VA 24506 |
Contribution | K. Marcus | 10/02/2014 | $ 1000.00 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 10/07/2014 | $ 55.08 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 10/07/2014 | $ 7.08 |
| VA Employment Commission P.O. Box 27483 Richmond, VA 23261 |
Taxes | K. Marcus | 10/07/2014 | $ 10.27 |
| Friends of Todd Pillion P.O. Box 202 Abingdon, VA 24210 |
Contribution | K. Marcus | 10/13/2014 | $ 2500.00 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | K. Marcus | 10/16/2014 | $ 295.52 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
