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
