Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Manasco Realty 523 Main Street Danville, VA 24541 |
May Rent Piney Forest 307A | Danny Marshall | 04/29/2014 | $ 450.00 |
PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Printing | Danny Marshall | 05/08/2014 | $ 1853.17 |
Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phones, Fax, Internet | Danny Marshall | 05/08/2014 | $ 235.53 |
Internal Revenue Service P.O. Box 804522 (filed electronically) Cincinnati, OH 45280-4522 |
Federal payroll tax deposit | Danny Marshall | 05/15/2014 | $ 18.98 |
U.S. Postal Service 105 Teal Court Danville, VA 24541 |
Stamps | Danny Marshall | 05/17/2014 | $ 196.00 |
Womack Publishing Company, Inc P.O. Box 530 Chatham, VA 24531 |
Congrats Ad DRHS Basketball | Danny Marshall | 05/22/2014 | $ 35.00 |
Republican Party of Virginia 115 East Grace St. Richmond, VA 23219 |
Commonwealth Gala (5), & Breakfast (1) | Danny Marshall | 05/23/2014 | $ 480.00 |
Virginia Department of Taxation P.O. Box 27264 (filed electronically) Richmond, VA 23261 |
VA withholding | Danny Marshall | 05/27/2014 | $ 0.49 |
Manasco Realty 523 Main Street Danville, VA 24541 |
June Rent Piney Forest 307A | Danny Marshall | 05/30/2014 | $ 450.00 |
Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
May 19 Fundraiser | Danny Marshall | 06/09/2014 | $ 1325.00 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2014 - 06/30/2014