Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Auto Owners Insurance P.O. Box 740312 Cincinnati, OH 45274 |
Insurance | Danny Marshall | 05/31/2019 | $ 423.00 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 05/31/2019 | $ 470.00 |
| CVip Media Solutions, LLC 127 Wildwood Court Danville, VA 24540 |
Social Media | Danny Marshall | 06/11/2019 | $ 52.50 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 Blairs, VA 24527 |
Business at breakfast meeting | Danny Marshall | 06/11/2019 | $ 20.00 |
| Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 06/11/2019 | $ 49.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
telephone | Danny Marshall | 06/11/2019 | $ 183.20 |
| Campaign Communications P.O. Box 290 Annapolis, MD 21404 |
Robo Calls | Danny Marshall | 06/12/2019 | $ 74.32 |
| Omni Hotels & Resorts 1766 Homestead Drive Hot Springs, VA 24445 |
campaign | Danny Marshall | 06/12/2019 | $ 560.24 |
| Baize, Harold 121 5th Street Danville, VA 24541 |
Clean Office | Danny Marshall | 06/13/2019 | $ 56.25 |
| Commonwealth Document Management 479 Piney Forest Road Danville, VA 24540 |
Shredding | Danny Marshall | 06/13/2019 | $ 66.19 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
