Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BTW 21 PO Box 1131 Collinsville, VA 24078-1070 |
Campaign Materials | Don Draper | 05/29/2015 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 05/31/2015 | $ 4.36 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Campaign Services | Don Draper | 06/01/2015 | $ 1500.00 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement for Office Supplies | Kim Adkins | 06/01/2015 | $ 212.66 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement for Check Order | Kim Adkins | 06/01/2015 | $ 54.15 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Phone Service | Kim Adkins | 06/01/2015 | $ 59.27 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 06/01/2015 | $ 3800.00 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign services | Don Draper | 06/01/2015 | $ 750.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 06/01/2015 | $ 250.00 |
| Norris, Joshua 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 06/01/2015 | $ 775.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
