Where History Counts

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
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