Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 02/08/2021 | $ 49.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
telephone | Danny Marshall | 03/01/2021 | $ 196.55 |
| CVip Media Solutions, LLC 127 Wildwood Court Danville, VA 24540 |
Social Media 3-1-21 | Danny Marshall | 03/03/2021 | $ 437.50 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Office supplies-printer cartridge | Danny Marshall | 03/03/2021 | $ 106.34 |
| Danville Republican Committee PO Box 10028 Danville, VA 24543-5001 |
Contribution | Danny Marshall | 03/05/2021 | $ 703.40 |
| Poindexter for Delegate P.O. Box 117 Glade Hill, VA 24092 |
Campaign Contribution | Danny Marshall | 03/05/2021 | $ 1000.00 |
| Friends of Chris Stolle P.O. Box 5429 Virginia Beach, VA 23471 |
Campaign Contribution | Danny Marshall | 03/08/2021 | $ 500.00 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 03/10/2021 | $ 470.00 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 03/10/2021 | $ 51.95 |
| Golden Leaf Bistro 215 Craghead Street Danville, VA 24541 |
Reception-Cox | Danny Marshall | 03/17/2021 | $ 234.94 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
