Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 04/22/2024 | $ 59.95 |
| Virginia Federation of Republican Women 7285 Jordantown Road Vinton, VA 24179 |
Convention Sponsor | Danny Marshall | 04/22/2024 | $ 100.00 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 05/01/2024 | $ 490.00 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Office Supplies | Danny Marshall | 05/02/2024 | $ 20.46 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone | Danny Marshall | 05/02/2024 | $ 218.53 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | Danny Marshall | 05/02/2024 | $ 250.00 |
| PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Printing | Danny Marshall | 05/14/2024 | $ 31.89 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 05/14/2024 | $ 59.95 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 05/31/2024 | $ 490.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone | Danny Marshall | 06/03/2024 | $ 218.53 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
