Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Campaign Material | Kim Adkins | 09/02/2015 | $ 1251.43 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies and Postage | Kim Adkins | 09/02/2015 | $ 265.01 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 09/03/2015 | $ 30.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 09/03/2015 | $ 91.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 09/06/2015 | $ 13.83 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 09/11/2015 | $ 30.00 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 09/11/2015 | $ 30.00 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 09/11/2015 | $ 47.87 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 09/11/2015 | $ 47.87 |
| Franklin County Democratic Party PO Box 153 Rocky Mount, VA 24151-0153 |
Office Space | Don Draper | 09/11/2015 | $ 200.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
