Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Internet Service | Don Draper | 04/01/2015 | $ 332.54 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Phone Service | Kim Adkins | 04/01/2015 | $ 199.30 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Phone Activation Fee | Kim Adkins | 04/01/2015 | $ 195.05 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Mobile Phone Service | Kim Adkins | 04/01/2015 | $ 83.14 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies | Kim Adkins | 04/01/2015 | $ 87.95 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Postage | Kim Adkins | 04/01/2015 | $ 16.95 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies | Kim Adkins | 04/01/2015 | $ 39.60 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies | Kim Adkins | 04/01/2015 | $ 15.04 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies | Kim Adkins | 04/01/2015 | $ 60.00 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies | Kim Adkins | 04/01/2015 | $ 96.35 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
