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 | 07/12/2015 | $ 208.73 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Campaign Services | Don Draper | 07/15/2015 | $ 1500.00 |
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Internet Service | Don Draper | 07/15/2015 | $ 289.39 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 07/15/2015 | $ 950.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 07/15/2015 | $ 1175.00 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Postage | Don Draper | 07/15/2015 | $ 9.52 |
| Norris, Joshua 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Fuel Reimbursement | Don Draper | 07/20/2015 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 07/26/2015 | $ 27.29 |
| Enterprise Holdings 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Rental | Don Draper | 07/26/2015 | $ 93.16 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Campaign Services | Don Draper | 08/01/2015 | $ 1500.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
