Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Printing | Danny Marshall | 01/02/2024 | $ 219.24 |
Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone | Danny Marshall | 01/04/2024 | $ 220.27 |
Winsome PAC PO Box 71596 Henrico, VA 23225 |
Fundraiser | Danny Marshall | 01/04/2024 | $ 500.00 |
River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 01/13/2024 | $ 59.95 |
Halifax County Chamber of Commerce PO Box 399 South Boston, VA 24592 |
Dues | Danny Marshall | 01/22/2024 | $ 300.00 |
Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 01/29/2024 | $ 490.00 |
Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone | Danny Marshall | 01/29/2024 | $ 220.10 |
CVip Media Solutions, LLC 127 Wildwood Court Danville, VA 24540 |
Advertising | Danny Marshall | 02/03/2024 | $ 175.00 |
House Flower Fund P.O. Box 406 Richmond, VA 23218 |
Donation | Danny Marshall | 02/06/2024 | $ 100.00 |
Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 02/27/2024 | $ 490.00 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2024 - 06/30/2024