Where History Counts

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
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