Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 05/01/2015 | $ 3800.00 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 05/01/2015 | $ 750.00 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Fuel Reimbursement | Don Draper | 05/01/2015 | $ 25.70 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Reimbursement - Stamps | Don Draper | 05/01/2015 | $ 49.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 05/01/2015 | $ 250.00 |
| Adkins, Kim 1010 Sheraton Ct Martinsville, VA 24112-5224 |
Reimbursement for Printing | Don Draper | 05/03/2015 | $ 139.36 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 05/03/2015 | $ 26.16 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 05/03/2015 | $ 158.07 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Office Supplies | Kim Adkins | 05/08/2015 | $ 64.21 |
| Martinsville Uptown Revitalization Association PO Box 614 Martinsville, VA 24114-0614 |
Event Entry | Don Draper | 05/08/2015 | $ 25.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
