Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 04/08/2015 | $ 93.09 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 04/08/2015 | $ 102.96 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 04/08/2015 | $ 31.00 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 04/10/2015 | $ 4.56 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | K. Marcus | 04/10/2015 | $ 438.66 |
| VA Employment Commission P.O. Box 27483 Richmond, VA 23261 |
Taxes | K. Marcus | 04/10/2015 | $ 7.14 |
| Wells Fargo Bank 1021 E. Cary St. Richmond, VA 23219 |
Service Fee | K. Marcus | 04/13/2015 | $ 41.70 |
| Heart of Virginia Council P.O. Box 6809 Richmond, VA 23230 |
Contribution | K. Marcus | 05/04/2015 | $ 1000.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 05/07/2015 | $ 71.32 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 05/07/2015 | $ 31.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
