Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parameter Realty Partners 919 East Main Street Suite 100 Richmond, VA 23219 |
Room Rental | Danny Marshall | 04/18/2022 | $ 260.00 |
| PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Flyers | Danny Marshall | 04/18/2022 | $ 69.29 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
59.95 | Danny Marshall | 04/18/2022 | $ 59.95 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Continental Breakfast | Danny Marshall | 04/27/2022 | $ 472.23 |
| God's Pit Crew 2499 North Main Street Danville, VA 24540 |
Golf Fundraiser Hole Sponser | Danny Marshall | 05/11/2022 | $ 150.00 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 05/11/2022 | $ 59.95 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
iPad | Danny Marshall | 05/11/2022 | $ 202.86 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 05/11/2022 | $ 203.71 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 05/26/2022 | $ 490.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 05/26/2022 | $ 202.97 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
