Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GRAND RENTAL STATION 1000 Vinyard Rd Vinton, VA 24179-4718 |
Rental Equipment | Don Draper | 05/18/2015 | $ 82.95 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Postage | Don Draper | 05/19/2015 | $ 8.98 |
| Kroger 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Event Food | Don Draper | 05/21/2015 | $ 66.31 |
| City of Martinsville PO Box 1023 Martinsville, VA 24114-1023 |
Utilities | Don Draper | 05/22/2015 | $ 161.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 05/27/2015 | $ 32.28 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2015 - 05/27/2015
