Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent - November | Danny Marshall | 10/31/2023 | $ 490.00 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Ink Cartridge | Danny Marshall | 10/31/2023 | $ 156.44 |
| PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Printing | Danny Marshall | 10/31/2023 | $ 8222.36 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 10/31/2023 | $ 222.16 |
| Hadassah 235 Brandon Court Danville, VA 24541 |
Charitable Donation | Danny Marshall | 11/03/2023 | $ 100.00 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 11/21/2023 | $ 59.95 |
| Harris, Harvey, Neal & Co. 2309 Riverside Dr. Danville, VA 24541 |
Accounting | Danny Marshall | 11/30/2023 | $ 702.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
