Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 10/06/2015 | $ 78.30 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 10/06/2015 | $ 62.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Credit Card Fee | K. Marcus | 10/06/2015 | $ 0.75 |
| Friends of the Blue Ridge Pkwy. 4419 Pheasant Ridge Rd. Ste. 101 Roanoke, VA 24014 |
Contribution | K. Marcus | 10/07/2015 | $ 2000.00 |
| Postmaster, Richmond 805 Glenburnie Rd. Richmond, VA 23226 |
PO Box Rent | K. Marcus | 10/09/2015 | $ 98.00 |
| Friends of Daryl Funk 35 N. Royal Ave. Front Royal, VA 22630 |
Contribution | K. Marcus | 10/21/2015 | $ 500.00 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 11/03/2015 | $ 338.15 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | K. Marcus | 12/07/2015 | $ 189.66 |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fee | K. Marcus | 12/07/2015 | $ 62.00 |
| Shenandoah Valley Trout Unlimited 900 Sherwood Ave. Waynesboro, VA 22980 |
Contribution | K. Marcus | 12/07/2015 | $ 1200.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
