Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Campaign Group 4600 North Fairfax Drive 802 Arlington, VA 22203 |
Tele Town Hall & Robo calls | Danny Marshall | 03/13/2014 | $ 1905.06 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone, Fax, Internet | Danny Marshall | 03/13/2014 | $ 228.08 |
| Jack W. Hall Memorial Fund 240 River Oak Drive Danville, VA 24541 |
Charity Golf: Hole Sponsor | Danny Marshall | 03/31/2014 | $ 100.00 |
| Manasco Realty 523 Main Street Danville, VA 24541 |
April Rent Piney Forest 307A | Danny Marshall | 03/31/2014 | $ 450.00 |
| Collins, Ava K 236 Eastwood Dr. Danville, VA 24540 |
Paycheck | Danny Marshall | 04/07/2014 | $ 22.16 |
| Warren, Gregory D 208 Locust Lane Danville, VA 24540 |
Paycheck | Danny Marshall | 04/07/2014 | $ 91.86 |
| Warren, Gregory D 208 Locust Lane Danville, VA 24540 |
Mileage | Danny Marshall | 04/07/2014 | $ 17.50 |
| PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
SWV- Med mailing | Danny Marshall | 04/11/2014 | $ 2685.81 |
| U.S. Postal Service 105 Teal Court Danville, VA 24541 |
Stamps | Danny Marshall | 04/11/2014 | $ 98.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone, Fax, Internet | Danny Marshall | 04/11/2014 | $ 228.08 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
