Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone/fax | Danny Marshall | 07/31/2017 | $ 188.16 |
| Womack Publishing Company, Inc P.O. Box 530 Chatham, VA 24531 |
DR Baseball Ad | Danny Marshall | 07/31/2017 | $ 30.00 |
| Friends of Nick Rush P.O. Box 1591 Christiansburg, VA 24068 |
Campaign Contribution | Danny Marshall | 08/16/2017 | $ 500.00 |
| OfficeMax 153 Crown Drive Danville, VA 24541 |
Ink cartridge | Danny Marshall | 08/18/2017 | $ 77.91 |
| U.S. Postal Service 105 Teal Court Danville, VA 24541 |
Postage | Danny Marshall | 08/18/2017 | $ 98.00 |
| Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 08/29/2017 | $ 49.95 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261-7502 |
Subscription | Danny Marshall | 08/29/2017 | $ 122.20 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone/fax | Danny Marshall | 08/29/2017 | $ 183.11 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 08/30/2017 | $ 450.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
