Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craft Media/Digital, LLC 1600 K. St. NW Suite 300 Washington, DC 20006 |
Digital Advertising | Danny Marshall | 09/02/2013 | $ 7250.00 |
| Halo Branded Solutions 3182 Monentum Place Chicago, IL 60689-5331 |
Signs | Danny Marshall | 09/02/2013 | $ 2532.67 |
| Halo Branded Solutions 3182 Monentum Place Chicago, IL 60689-5331 |
Labels | Danny Marshall | 09/02/2013 | $ 192.71 |
| Star Tribune PO Box 111 Chatham, VA 24531 |
Newspapers in Education | Danny Marshall | 09/02/2013 | $ 180.00 |
| Manasco Realty 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 09/03/2013 | $ 450.00 |
| Bennett, Susannah R 1217 Vicar Rd. Danville, VA 24540 |
Campaign work | Danny Marshall | 09/05/2013 | $ 135.30 |
| Collins, Ava K 236 Eastwood Dr. Danville, VA 24540 |
Campaign work | Danny Marshall | 09/05/2013 | $ 91.52 |
| Collins, Bradley C 236 Eastwood Drive Danville, VA 24540 |
Campaign work | Danny Marshall | 09/05/2013 | $ 48.24 |
| Herren, Chelsea A 408 Southwoodberry Avenue Danville, VA 24540 |
Campaign work | Danny Marshall | 09/05/2013 | $ 49.50 |
| Tolley, Jessica D 3130 Westover Dr. Danville, VA 24541 |
Campaign work | Danny Marshall | 09/05/2013 | $ 74.37 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
