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 | 03/01/2015 | $ 3800.00 |
NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Kim Adkins | 03/01/2015 | $ 250.00 |
Phelan, Matthew 10505 E Splitstone Pinckney, MI 48169-9574 |
Consulting Fee | Don Draper | 03/01/2015 | $ 750.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 03/02/2015 | $ 257.20 |
Square, Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1331 |
Credit Card Processing Fees | Don Draper | 03/03/2015 | $ 1.38 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 03/04/2015 | $ 20.70 |
US Postal Service Martinsville MPO Martinsville, VA 24115 |
Postage | Don Draper | 03/09/2015 | $ 52.79 |
Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 03/15/2015 | $ 1000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 03/16/2015 | $ 3.95 |
US Postal Service Martinsville MPO Martinsville, VA 24115 |
Stamps | Don Draper | 03/16/2015 | $ 196.00 |
34 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2015 - 03/31/2015