Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Printing | Danny Marshall | 05/04/2023 | $ 221.88 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 05/05/2023 | $ 204.46 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 05/10/2023 | $ 59.95 |
| Gather & Hem Lounge 501 E Broad St Richmond, VA 23219 |
Event | Danny Marshall | 05/15/2023 | $ 401.34 |
| Harris, Harvey, Neal & Co. 2309 Riverside Dr. Danville, VA 24541 |
Accounting Services | Danny Marshall | 05/19/2023 | $ 1020.60 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Office Supplies | Danny Marshall | 05/26/2023 | $ 29.11 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 05/31/2023 | $ 490.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 06/02/2023 | $ 204.46 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
