Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Murray, John B
PO Box 1037
West Point, VA 23181-1037
Campaign Services Don Draper 05/08/2015 $ 2250.00
Vonage Business Solutions
3200 Windy Hill Rd SE
Suite 200 East
Atlanta, GA 30339-5640
Phone Service Don Draper 05/11/2015 $ 209.12
Chadderdon Group
107 E Windsor Ave
Alexandria, VA 22301-1315
Campaign Materials Don Draper 05/12/2015 $ 3448.40
US Postal Service
Martinsville MPO
Martinsville, VA 24115
Postage Don Draper 05/12/2015 $ 201.75
Coleman, Lindsay
650 Main St
Vandling, PA 18421-1526
Campaign Services Don Draper 05/15/2015 $ 1500.00
COMCAST COMMUNICATIONS
PO Box 3005
Southeastern, PA 19398-3005
Internet Service Don Draper 05/15/2015 $ 123.59
Grier, Robert
111 Tyler Ter
Forest, VA 24551-1205
Campaign Services Don Draper 05/15/2015 $ 750.00
Norris, Joshua
231 Ponderosa Dr
Ringgold, VA 24586-4327
Campaign Services Don Draper 05/15/2015 $ 400.00
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees Don Draper 05/17/2015 $ 2.97
GRAND RENTAL STATION
1000 Vinyard Rd
Vinton, VA 24179-4718
Event Rental Don Draper 05/18/2015 $ 75.00
65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 04/01/2015 - 05/27/2015
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