Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage Business Solutions 3200 Windy Hill Rd SE Suite 200 East Atlanta, GA 30339-5640 |
Phone Service | Don Draper | 06/11/2015 | $ 209.12 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Campaign Services | Don Draper | 06/15/2015 | $ 1500.00 |
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Don Draper | 06/15/2015 | $ 190.69 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 06/15/2015 | $ 950.00 |
| Norris, Joshua 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 06/15/2015 | $ 1175.00 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Stamps | Don Draper | 06/16/2015 | $ 98.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 06/21/2015 | $ 8.89 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Postage | Don Draper | 06/24/2015 | $ 9.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 06/28/2015 | $ 26.67 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 06/30/2015 | $ 70.75 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
