Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 07/02/2015 | $ 30.00 |
| IHG 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Don Draper | 07/02/2015 | $ 249.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 07/02/2015 | $ 250.00 |
| City of Martinsville PO Box 1023 Martinsville, VA 24114-1023 |
Utlities | Don Draper | 07/03/2015 | $ 166.71 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 07/03/2015 | $ 177.35 |
| Stone's Place 1067 Piney Forest Rd Danville, VA 24540-1507 |
Event | Don Draper | 07/03/2015 | $ 422.07 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Postage | Don Draper | 07/03/2015 | $ 10.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 07/05/2015 | $ 5.54 |
| PCS MARKETING GROUP, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Campaign Materials | Don Draper | 07/06/2015 | $ 4072.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 07/12/2015 | $ 12.47 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
