Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Harvey, Neal & Co., LLP P.O. Box 3424 Danville, VA 24543-3424 |
Accounting | Danny Marshall | 05/29/2021 | $ 458.00 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent July 2021 | Danny Marshall | 05/29/2021 | $ 490.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone | Danny Marshall | 05/29/2021 | $ 197.22 |
| God's Pit Crew 2499 North Main Street Danville, VA 24540 |
Donation-golf hole sponsor | Danny Marshall | 06/02/2021 | $ 150.00 |
| The Danville Life Saving & First Aid Crew, Inc 202 Christopher Lane Danville, VA 24541 |
Donation-golf hole sponsor | Danny Marshall | 06/02/2021 | $ 200.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
2021 Session Postage | Danny Marshall | 06/02/2021 | $ 1437.10 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 06/07/2021 | $ 49.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
