Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies and Stamps | Kim Adkins | 09/01/2015 | $ 121.96 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies | Kim Adkins | 09/01/2015 | $ 545.01 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Phone Service-Reimbursement | Kim Adkins | 09/01/2015 | $ 111.93 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Event Tickets | Kim Adkins | 09/01/2015 | $ 30.00 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 09/01/2015 | $ 3800.00 |
| GRAND RENTAL STATION 1000 Vinyard Rd Vinton, VA 24179-4718 |
Event Rental | Don Draper | 09/01/2015 | $ 157.95 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 09/01/2015 | $ 1150.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 09/01/2015 | $ 250.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 09/01/2015 | $ 1375.00 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Box Rental | Don Draper | 09/01/2015 | $ 30.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
