Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Tax Forms | K. Marcus | 01/14/2015 | $ 23.16 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Office Supplies | K. Marcus | 01/14/2015 | $ 4.21 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | K. Marcus | 01/15/2015 | $ 694.86 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 01/29/2015 | $ 55.86 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 01/29/2015 | $ 31.00 |
| CRFV c/o Liz Minneman - 19 West Lawn Charlottesville, VA 22903 |
Sponsor | K. Marcus | 02/03/2015 | $ 250.00 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 02/10/2015 | $ 123.28 |
| Wells Fargo Bank 1021 E. Cary St. Richmond, VA 23219 |
Service Fee | K. Marcus | 02/11/2015 | $ 39.73 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Events Expenses | K. Marcus | 03/02/2015 | $ 2195.80 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 03/02/2015 | $ 114.59 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
