Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lambert, Ryan A 205 Caedmons Creek Dr Irmo, SC 29063 |
Campaign work | Danny Marshall | 08/02/2013 | $ 673.23 |
| Public Opinion Strategies 214 North Fayette Street Alexandria, VA 22314 |
Campaign Services | Danny Marshall | 08/06/2013 | $ 7000.00 |
| The Carlyle Gregory Company, LLC 140 Little Falls St Suite 104 Falls Church, VA 22046 |
Campaign Services | Danny Marshall | 08/06/2013 | $ 3263.00 |
| Lambert, Ryan A 205 Caedmons Creek Dr Irmo, SC 29063 |
Campaign work | Danny Marshall | 08/09/2013 | $ 673.23 |
| Dick's Sporting Goods 145 Holt Garrison Pkwy Danville, VA 24541 |
Tent | Danny Marshall | 08/14/2013 | $ 84.23 |
| PetSmart 135 Collins Drive Danville, VA 24540 |
Campaign event supplies | Danny Marshall | 08/14/2013 | $ 8.40 |
| Uline 2200 S. Lakeside Drive Waukegan, IL 60085 |
Door bags | Danny Marshall | 08/14/2013 | $ 80.66 |
| Bennett, Susannah R 1217 Vicar Rd. Danville, VA 24540 |
Campaign work | Danny Marshall | 08/15/2013 | $ 69.59 |
| Brown, Cynthia N 1141 Vance Hill Rd. Danville, VA 24540 |
Campaign work | Danny Marshall | 08/15/2013 | $ 85.86 |
| Herren, Chelsea A 408 Southwoodberry Avenue Danville, VA 24540 |
Campaign work | Danny Marshall | 08/15/2013 | $ 55.56 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
