Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Phone Service | Kim Adkins | 04/01/2015 | $ 39.31 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 04/01/2015 | $ 3800.00 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Reimbursement Lodging | Don Draper | 04/01/2015 | $ 122.70 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 04/01/2015 | $ 750.00 |
| Hayley Rumback Political Consulting, LLC 1945 S Lowell St Arlington, VA 22204-5338 |
Campaign Services | Don Draper | 04/01/2015 | $ 3419.40 |
| Murray, John B PO Box 1037 West Point, VA 23181-1037 |
Campaign Services | Don Draper | 04/01/2015 | $ 750.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 04/01/2015 | $ 250.00 |
| Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Office Supplies | Don Draper | 04/01/2015 | $ 242.16 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 04/02/2015 | $ 25.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing | Don Draper | 04/02/2015 | $ 360.09 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
