Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 03/02/2015 | $ 88.53 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 03/02/2015 | $ 31.00 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Software | K. Marcus | 03/02/2015 | $ 178.99 |
| Siddiqi for School Board 2725 Swanhurst Dr. Midlothian, VA 23113 |
Contribution | K. Marcus | 03/09/2015 | $ 1000.00 |
| Wells Fargo Bank 1021 E. Cary St. Richmond, VA 23219 |
Service Fee | K. Marcus | 03/11/2015 | $ 42.13 |
| Dudenhefer for Senate P.O. Box 657 Garrisonville, VA 22463 |
Contribution | K. Marcus | 03/16/2015 | $ 1000.00 |
| Schoeneman for Supervisor 15371 Wetherburn Ct. Centreville, VA 20120 |
Contribution | K. Marcus | 03/19/2015 | $ 1000.00 |
| Parrish for Senate P.O. Box 4 Manassas, VA 20108 |
Contribution | K. Marcus | 03/27/2015 | $ 2500.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
