Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 09/04/2012 | $ 600.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 09/04/2012 | $ 600.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 09/04/2012 | $ 104.20 | |
| Click & Pledge 2200 Kraft Drive Suite 1175 Blacksburg, VA 24060 |
Merchant Services | 09/10/2012 | $ 27.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 09/24/2012 | $ 90.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 09/27/2012 | $ 15.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 09/28/2012 | $ 1000.00 | |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 09/30/2012
