Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corp 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Robert Marcus | 06/09/2015 | $ 103.24 |
| Alexander, Giovanni 305 Windemere Circle Taraboro, NC 27886 |
Website, U-Haul truck rental plus gas fro truck, Robo call voice over, Dollar Tree supplies, Banners, Special Events rentals, down payment on commercial | Robert Marcus | 06/12/2015 | $ 2775.00 |
| Harland Clarke Corp 15955 La Cantera Parkway San Antonio, TX 78256 |
Deposit slips | Robert Marcus | 06/16/2015 | $ 45.27 |
| Harland Clarke Corp. 15955 La Cantera Parkway San Antonio, TX 78256 |
checkbook cover | Robert Marcus | 06/16/2015 | $ 37.56 |
| Alexander, Giovanni 305 Windemere Circle Taraboro, NC 27886 |
Consultant | Robert Marcus | 06/30/2015 | $ 9000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
