Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 10/03/2012 | $ 57.50 | |
| Click & Pledge 2200 Kraft Drive Suite 1175 Blacksburg, VA 24060 |
Merchant Services | 10/10/2012 | $ 27.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 10/12/2012 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 10/12/2012 | $ 500.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 10/16/2012 | $ 15.00 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Check Order | 10/30/2012 | $ 64.68 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 11/01/2012 | $ 1000.00 | |
| Office Max Inc. 263 Shuman Blvd. Naperville, IL 60563 |
Office Supplies | 11/01/2012 | $ 177.98 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 11/05/2012 | $ 132.17 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 11/16/2012 | $ 1000.00 | |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
