Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 07/11/2022 | $ 59.95 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Danny Marshall | 07/11/2022 | $ 1507.08 |
| Fifth Congressional District 3000 North Main Street Danville, VA 24540 |
Event Sponsor | Danny Marshall | 07/14/2022 | $ 500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 07/14/2022 | $ 202.97 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 07/28/2022 | $ 490.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 08/01/2022 | $ 207.52 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 08/09/2022 | $ 59.95 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 08/31/2022 | $ 490.00 |
| Marshall, Danny 183 Hawthorne Dr. Danville, VA 24541 |
Reimbursement | Danny Marshall | 08/31/2022 | $ 204.00 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Office Supplies | Danny Marshall | 08/31/2022 | $ 25.67 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
