Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 11/16/2012 | $ 500.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 11/27/2012 | $ 1985.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 11/30/2012 | $ 1000.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 12/03/2012 | $ 7.04 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 12/10/2012 | $ 3.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 12/17/2012 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 12/17/2012 | $ 500.00 | |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 12/31/2012
