Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 03/14/2014 | $ 2300.00 |
Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Campaign Materials | Don Draper | 03/19/2014 | $ 42.46 |
Piedmont Democratic Women's Club PO Box 188 Martinsville, VA 24114-0188 |
Event Tickets | Don Draper | 03/21/2014 | $ 36.00 |
Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 03/28/2014 | $ 1900.00 |
NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 04/01/2014 | $ 450.00 |
NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 04/01/2014 | $ 150.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 04/02/2014 | $ 4.83 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 04/02/2014 | $ 113.96 |
Draper, Don PO Box 944 Martinsville, VA 24114-0944 |
Reimbursement - Postage Stamps | Kim Adkins | 04/08/2014 | $ 47.01 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Don Draper | 04/12/2014 | $ 1.98 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2014 - 06/30/2014