Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Carlyle Gregory Company, LLC 140 Little Falls St Suite 104 Falls Church, VA 22046 |
Consulting fee & mileage | Danny Marshall | 09/27/2013 | $ 3091.96 |
| The Historic North Theatre 629 North Main St. Danville, VA 24541 |
Aladdin Sponsor | Danny Marshall | 09/27/2013 | $ 400.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone | Danny Marshall | 09/27/2013 | $ 464.19 |
| Virginia Department of Taxation P.O. Box 27264 (filed electronically) Richmond, VA 23261 |
VA withholding tax deposit | Danny Marshall | 09/30/2013 | $ 211.87 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2013 - 09/30/2013
