Where History Counts

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
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