Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manasco Realty 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 12/30/2013 | $ 450.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phones & internet | Danny Marshall | 12/30/2013 | $ 235.35 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255-1596 |
Dues 2014 | Danny Marshall | 12/31/2013 | $ 500.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
