Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Office Supplies | Don Draper | 04/20/2015 | $ 42.06 |
| Adkins, Kim 1010 Sheraton Ct Martinsville, VA 24112-5224 |
Reimbursement - Event Food | Don Draper | 04/23/2015 | $ 271.90 |
| Collinsville Printing Co. Inc. PO Box 505 Collinsville, VA 24078-0505 |
Campaign Materials | Don Draper | 04/23/2015 | $ 712.88 |
| CAPITOL PROMOTIONS INC PO Box 231 Glenside, PA 19038-0231 |
Campaign Materials | Don Draper | 04/24/2015 | $ 482.00 |
| Piedmont Democratic Women's Club PO Box 188 Martinsville, VA 24114-0188 |
Event Tickets | Don Draper | 04/25/2015 | $ 40.00 |
| Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Office Supplies | Don Draper | 04/28/2015 | $ 31.58 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Postage | Don Draper | 04/29/2015 | $ 14.22 |
| American National Bank 628 Main St Danville, VA 24541-1320 |
Banking Fee | Don Draper | 05/01/2015 | $ 12.00 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement - Office Equipment | Kim Adkins | 05/01/2015 | $ 177.91 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement - Campaign Phone Services | Kim Adkins | 05/01/2015 | $ 39.31 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
