Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Our Common Ground 214 N Union St Danville, VA 24541-1030 |
Office Rental | Don Draper | 08/11/2015 | $ 295.00 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 08/12/2015 | $ 63.18 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Phone Service | Don Draper | 08/12/2015 | $ 35.50 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Phone Service | Don Draper | 08/12/2015 | $ 35.50 |
| Vonage Business Solutions 3200 Windy Hill Rd SE Suite 200 East Atlanta, GA 30339-5640 |
Phone Service | Don Draper | 08/12/2015 | $ 208.73 |
| City of Martinsville PO Box 1023 Martinsville, VA 24114-1023 |
Utilites | Don Draper | 08/15/2015 | $ 266.77 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 08/15/2015 | $ 1150.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campiagn Services | Don Draper | 08/15/2015 | $ 1375.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 08/16/2015 | $ 46.43 |
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Internet Service | Don Draper | 08/16/2015 | $ 263.59 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
