Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 05/07/2015 | $ 53.73 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | K. Marcus | 05/12/2015 | $ 72.68 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Consulting Fee | K. Marcus | 06/01/2015 | $ 175.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 06/03/2015 | $ 71.24 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | K. Marcus | 06/03/2015 | $ 49.54 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 06/03/2015 | $ 31.00 |
| Hanger Campaign Committee 5004 Monument Ave. Ste. 101B Richmond, VA 23230 |
Contribution | K. Marcus | 06/26/2015 | $ 2500.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
