Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Draper, Elizabeth K.G.
1164 Yorkshire Rd
Martinsville, VA 24112-3338
Reimbursement for Website Services (Wix.com) 01/25/2013 $ 47.70
Draper, Elizabeth K.G.
1164 Yorkshire Rd
Martinsville, VA 24112-3338
Consulting Services 02/01/2013 $ 1000.00
First Data
5565 Glenridge Connector
Atlanta, GA 30342
Credit Card Fees 02/04/2013 $ 9.78
Wix.com
P.O. Box 40190
San Francisco, CA 94140
Web Services 02/06/2013 $ 15.90
Wells Fargo
420 Montgomery Street
San Francisco, CA 94163
Bank Fees 02/08/2013 $ 3.00
Treasurer of VirginiaCommonwealth of VirginiaDepartment of the Treasury
PO Box 1879
Richmond, VA 23218-1897
Registration Fee 02/15/2013 $ 50.00
Draper, Elizabeth K.G.
1164 Yorkshire Rd
Martinsville, VA 24112-3338
Consulting Services 02/19/2013 $ 1000.00
Draper, Elizabeth K.G.
1164 Yorkshire Rd
Martinsville, VA 24112-3338
Travel Expenses 02/19/2013 $ 500.00
Kroger
1014 Vine Street
Cincinnati, OH 45202
Event Supplies 02/20/2013 $ 4.15
Office Max Inc.
263 Shuman Blvd.
Naperville, IL 60563
Event Supplies 02/21/2013 $ 171.44
36 Records | Page 2 of 4 << < 1 2 3 4 > >>
Report period: 01/01/2013 - 03/31/2013
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