Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 07/07/2015 | $ 121.51 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 07/07/2015 | $ 31.00 |
| VA Employment Commission P.O. Box 27483 Richmond, VA 23261 |
Taxes | K. Marcus | 07/15/2015 | $ 4.47 |
| Marcus, Karen F. 12724 Glenkirk Rd. Henrico, VA 23233 |
Consulting Fee | K. Marcus | 07/16/2015 | $ 325.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 08/10/2015 | $ 204.41 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 08/10/2015 | $ 31.00 |
| HanoverTavern Foundation P.O. Box 187 Hanover, VA 23069 |
Event | K. Marcus | 08/13/2015 | $ 500.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 09/04/2015 | $ 228.26 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Credit Card Fee | K. Marcus | 09/04/2015 | $ 40.42 |
| JMU Foundtion Alumnae Hall, MSC 7612 91 Alumnae Dr. Harrisonburg, VA 22807 |
Contribution/Scholarship Fund | K. Marcus | 09/09/2015 | $ 10000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
