Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone, fax | Danny Marshall | 06/15/2018 | $ 183.32 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Printer cartridge | Danny Marshall | 06/19/2018 | $ 76.28 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
HOD postage | Danny Marshall | 06/19/2018 | $ 6232.14 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone, fax | Danny Marshall | 06/25/2018 | $ 188.32 |
| PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
School safety copies | Danny Marshall | 06/26/2018 | $ 52.65 |
| Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 06/28/2018 | $ 49.95 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 06/30/2018
