Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 08/15/2013 | $ 1000.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 08/15/2013 | $ 735.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 08/30/2013 | $ 1000.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 09/03/2013 | $ 41.46 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 09/05/2013 | $ 19.90 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 09/10/2013 | $ 3.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 09/15/2013 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 09/15/2013 | $ 500.00 | |
| John Bell for House of Delegates 43145 Valiant Drive Chantilly, VA 20152 |
Contribution | 09/19/2013 | $ 2000.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
campaign Services | 09/19/2013 | $ 25.00 | |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
