Where History Counts

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
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