Where History Counts

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
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