Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1021 E. Cary St. Richmond, VA 23219 |
Service Fee | K. Marcus | 10/31/2014 | $ 39.25 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 11/05/2014 | $ 60.91 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 11/05/2014 | $ 80.74 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 11/05/2014 | $ 31.00 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 11/05/2014 | $ 48.96 |
| VA Department of Taxation P.O. Box 27264 Richmond, VA 23261 |
Taxes | K. Marcus | 11/05/2014 | $ 10.00 |
| Wells Fargo Bank 1021 E. Cary St. Richmond, VA 23219 |
Service Fee | K. Marcus | 11/12/2014 | $ 39.82 |
| Hedrick, Ibbie 11 W. Locke Ln. #7 Richmond, VA 23226 |
Parking | K. Marcus | 11/19/2014 | $ 24.00 |
| JMU College Republicans P.O. Box 123 Harrisonburg, VA 22802 |
Contribution | K. Marcus | 11/19/2014 | $ 500.00 |
| HanoverTavern Foundation P.O. Box 187 Hanover, VA 23069 |
Contribution | K. Marcus | 12/01/2014 | $ 5000.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
