Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hauser Property Management 523 Main Street Danville, VA 24541 |
October 2021 | Danny Marshall | 09/01/2021 | $ 490.00 |
| Miyares for Virginia 1112 Laskin Rd Ste 4 Virginia Beach, VA 23451 |
Campaign Contribution | Danny Marshall | 09/07/2021 | $ 2500.00 |
| Winsome Sears for Lieutenant Governor PO Box 1740 Winchester, VA 22604 |
Campaign Contribution | Danny Marshall | 09/07/2021 | $ 2500.00 |
| Youngkin for Governor 107 S. West Street #400 Alexandria, VA 22314 |
Campaign Contribution | Danny Marshall | 09/07/2021 | $ 10000.00 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Office Supplies | Danny Marshall | 09/09/2021 | $ 135.49 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 09/10/2021 | $ 59.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 09/10/2021 | $ 207.69 |
| The Printing Express,Inc. 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
100 Coroplast signs | Danny Marshall | 09/22/2021 | $ 1072.70 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent November 2021 | Danny Marshall | 09/28/2021 | $ 490.00 |
| Junior Wednesday Club P.O. Box 10905 Danville, VA 24543 |
Contribution | Danny Marshall | 09/28/2021 | $ 25.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
