Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Don Draper | 08/01/2015 | $ 3800.00 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 08/01/2015 | $ 950.00 |
| Kroger 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Event Food | Don Draper | 08/01/2015 | $ 95.69 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 08/01/2015 | $ 250.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 08/01/2015 | $ 1375.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 08/02/2015 | $ 33.42 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 08/03/2015 | $ 30.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 08/03/2015 | $ 210.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 08/09/2015 | $ 28.26 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Reimbursement Stamps | Don Draper | 08/11/2015 | $ 54.75 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
