Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 01/19/2018 | $ 49.95 |
PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Print & mail survey | Danny Marshall | 01/19/2018 | $ 4527.83 |
Commonwealth Prayer Breakfast 653 Harpersville Rd Newport News, VA 23601 |
Commonwealth Prayer Breakfast | Danny Marshall | 01/31/2018 | $ 200.00 |
Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 01/31/2018 | $ 450.00 |
CVip Media Solutions, LLC 127 Wildwood Court Danville, VA 24540 |
Facebook & video | Danny Marshall | 02/09/2018 | $ 367.50 |
Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 02/12/2018 | $ 49.95 |
Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone & fax | Danny Marshall | 02/12/2018 | $ 183.94 |
OfficeMax 153 Crown Drive Danville, VA 24541 |
Printer Cartridge | Danny Marshall | 02/15/2018 | $ 80.02 |
VCU Massey Cancer Center 401 College Street Box 980037 Richmond, VA 23298-0037 |
Contribution Capital Basketball Classic | Danny Marshall | 02/15/2018 | $ 250.00 |
Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 02/28/2018 | $ 450.00 |
46 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2018 - 06/30/2018