Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Danville Fire Department 600 Lynn St. Danville, VA 24541 |
Event Coverage | Danny Marshall | 10/22/2021 | $ 90.00 |
| Danville Parks and Recreation 125 North Floyd Street Danville, VA 24541 |
Community Room | Danny Marshall | 10/26/2021 | $ 120.00 |
| U.S. Postal Service 4745 Ringgold Church Rd Ringgold, VA 24586 |
Stamps | Danny Marshall | 10/27/2021 | $ 174.00 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 10/28/2021 | $ 490.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261-7502 |
Renew Subscription | Danny Marshall | 10/28/2021 | $ 165.00 |
| Tele-Town Hall Services 1001 North 19th Street Suite1200 Arlington, VA 22209 |
Event 76914 on 10/25/21 | Danny Marshall | 10/28/2021 | $ 501.44 |
| Friends of Les Adams P.O. Box K Chatham, VA 24531 |
Campaign Contribution | Danny Marshall | 10/29/2021 | $ 999.00 |
| The Printing Express,Inc. 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Signs | Danny Marshall | 10/29/2021 | $ 677.63 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 11/04/2021 | $ 204.82 |
| U.S. Postal Service 105 Teal Court Danville, VA 24541 |
Postage | Danny Marshall | 11/05/2021 | $ 47.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
