Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 10/03/2023 | $ 490.00 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 10/13/2023 | $ 59.95 |
| U.S. Postal Service 105 Teal Court Danville, VA 24541 |
PO Box Fee | Danny Marshall | 10/13/2023 | $ 118.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone | Danny Marshall | 10/13/2023 | $ 214.56 |
| U.S. Postal Service 4745 Ringgold Church Rd Ringgold, VA 24586 |
Stamps | Danny Marshall | 10/14/2023 | $ 132.00 |
| American National Bank 628 Main Street Danville, VA 24541 |
Wire Transfer Fee | Danny Marshall | 10/20/2023 | $ 25.00 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255-1596 |
Contribution | Danny Marshall | 10/20/2023 | $ 50000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
