Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Event Expense | K. Marcus | 01/06/2015 | $ 1000.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 01/06/2015 | $ 197.38 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 01/06/2015 | $ 105.88 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 01/06/2015 | $ 61.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Lodging | K. Marcus | 01/06/2015 | $ 189.95 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 01/06/2015 | $ 1.92 |
| VA Employment Commission P.O. Box 27483 Richmond, VA 23261 |
Taxes | K. Marcus | 01/06/2015 | $ 2.78 |
| Wason Center for Public Policy CNU, 1 Avenue of the Arts Newport News, VA 23606 |
Contribution | K. Marcus | 01/12/2015 | $ 500.00 |
| Wells Fargo Bank 1021 E. Cary St. Richmond, VA 23219 |
Service Fee | K. Marcus | 01/12/2015 | $ 38.39 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Postage | K. Marcus | 01/14/2015 | $ 30.50 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
