Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Price, Autumn D 350 YellowBird Place Cascade, VA 24069 |
Paycheck | Danny Marshall | 07/22/2015 | $ 310.17 |
| Bennett, Susannah R 1345 Stillmeadow Rd Axton, VA 24054 |
Paycheck | Danny Marshall | 07/29/2015 | $ 364.59 |
| Bennett, Susannah R 1345 Stillmeadow Rd Axton, VA 24054 |
Mileage | Danny Marshall | 07/29/2015 | $ 51.90 |
| Price, Autumn D 350 YellowBird Place Cascade, VA 24069 |
Paycheck | Danny Marshall | 07/29/2015 | $ 310.17 |
| Virginia Department of Taxation P.O. Box 27264 (filed electronically) Richmond, VA 23261 |
VA withholding | Danny Marshall | 07/31/2015 | $ 3.62 |
| Gamewood Technology Group, Inc 165 Deer Run Road Danville, VA 24540 |
Internet | Danny Marshall | 08/03/2015 | $ 49.95 |
| Hauser Property Management 523 Main Street Danville, VA 24541 |
Rent | Danny Marshall | 08/03/2015 | $ 450.00 |
| PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Inserts | Danny Marshall | 08/03/2015 | $ 291.06 |
| Uline 2200 S. Lakeside Drive Waukegan, IL 60085 |
Tabloid Bags | Danny Marshall | 08/03/2015 | $ 84.94 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telephone | Danny Marshall | 08/03/2015 | $ 132.35 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
