Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spring Hill Suites, Richmond 9701 Brook Road Glen Allen, VA 23059 |
Campaign meeting-Hotel | Danny Marshall | 11/14/2012 | $ 187.58 |
| Strategic Campaign Group 4600 North Fairfax Drive 802 Arlington, VA 22203 |
Robo Calls | Danny Marshall | 11/14/2012 | $ 294.48 |
| Virginia Tech Foundation 219 Burruss Hall Blacksburg, VA 24061 |
Tickets | Danny Marshall | 11/19/2012 | $ 100.00 |
| Coldwell Banker 2321 Riverside Dr. Danville, VA 24540 |
Rent | Danny Marshall | 11/30/2012 | $ 450.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone/Internet | Danny Marshall | 12/03/2012 | $ 190.07 |
| Mary's Diner 1201 Piney Forest Road Danville, VA 24540 |
Lunch for Volunteers | Danny Marshall | 12/17/2012 | $ 29.90 |
| Creative Direct, LLC 25 E. Main St. Richmond, VA 23219 |
Christmas Cards | Danny Marshall | 12/18/2012 | $ 3857.00 |
| Mike Watson for Delegate PO Box 6628 Williamsburg, VA 23188 |
Campaign contribution | Danny Marshall | 12/28/2012 | $ 500.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Fundraiser commission | Danny Marshall | 12/31/2012 | $ 345.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 12/31/2012
