Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 12/10/2014 | $ 126.45 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 12/10/2014 | $ 73.65 |
| Wells Fargo Bank 1021 E. Cary St. Richmond, VA 23219 |
Service Fee | K. Marcus | 12/11/2014 | $ 39.52 |
| Hanger Campaign Committee 5004 Monument Ave. Ste. 101B Richmond, VA 23230 |
Contribution | K. Marcus | 12/17/2014 | $ 1000.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Contribution | K. Marcus | 12/17/2014 | $ 1000.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 12/31/2014
