Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 06/01/2015 | $ 307.01 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 06/02/2015 | $ 29.66 |
| Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Office Supplies | Don Draper | 06/02/2015 | $ 47.36 |
| Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Campaign Services | Don Draper | 06/02/2015 | $ 1191.68 |
| Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Office Supplies | Don Draper | 06/03/2015 | $ 26.31 |
| City of Martinsville PO Box 1023 Martinsville, VA 24114-1023 |
Utilities | Don Draper | 06/04/2015 | $ 167.81 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Postage | Don Draper | 06/04/2015 | $ 16.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 06/07/2015 | $ 1.98 |
| Fayette Area Historical Initiative 211 Fayette St Martinsville, VA 24112-2621 |
Event Ticket | Don Draper | 06/09/2015 | $ 100.00 |
| GRAND RENTAL STATION 1000 Vinyard Rd Vinton, VA 24179-4718 |
Event Rental | Don Draper | 06/11/2015 | $ 157.95 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
