Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone, fax | Danny Marshall | 03/27/2018 | $ 188.71 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294-3718 |
Poll | Danny Marshall | 03/28/2018 | $ 463.00 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 03/28/2018 | $ 450.00 |
| Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 04/05/2018 | $ 49.95 |
| CVip Media Solutions, LLC 127 Wildwood Court Danville, VA 24540 |
Social media | Danny Marshall | 04/27/2018 | $ 297.50 |
| OfficeMax 153 Crown Drive Danville, VA 24541 |
Printer/fax cartridge | Danny Marshall | 04/27/2018 | $ 304.30 |
| VFRW 1750 Rockcrest Road Bon Air, VA 23235 |
Convention ad sponsor | Danny Marshall | 04/27/2018 | $ 250.00 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 04/30/2018 | $ 450.00 |
| Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 05/01/2018 | $ 49.95 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Plastic covers | Danny Marshall | 05/01/2018 | $ 18.68 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
