Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVip Media Solutions, LLC 127 Wildwood Court Danville, VA 24540 |
Social Media work | Danny Marshall | 05/09/2019 | $ 122.50 |
| Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 05/09/2019 | $ 49.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phones & fax | Danny Marshall | 05/09/2019 | $ 182.77 |
| Colonial Leadership Trust-PAC P.O Box 71596 Richmond, VA 23225 |
Romp & 5K | Danny Marshall | 05/15/2019 | $ 15000.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Session Postage | Danny Marshall | 05/17/2019 | $ 3885.23 |
| Commonwealth Prayer Breakfast 653 Harpersville Rd Newport News, VA 23601 |
Commonwealth Prayer breakfast | Danny Marshall | 05/23/2019 | $ 320.00 |
| Constant Contact 1601 Trapelo Road Suite 309 Waltham, MA 02451 |
July-December 2018 | Danny Marshall | 05/23/2019 | $ 420.00 |
| God's Pit Crew 2499 North Main Street Danville, VA 24540 |
Donation-golf hole sponsor | Danny Marshall | 05/23/2019 | $ 150.00 |
| Harris, Harvey, Neal & Co., LLP P.O. Box 3424 Danville, VA 24543-3424 |
Accounting Services | Danny Marshall | 05/23/2019 | $ 410.06 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Printing HJR 980 | Danny Marshall | 05/28/2019 | $ 7.00 |
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Report period: 04/01/2019 - 05/30/2019
