Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Joshua 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Fuel Reimbursement | Don Draper | 09/11/2015 | $ 40.00 |
| Our Common Ground 214 N Union St Danville, VA 24541-1030 |
Office Rent | Don Draper | 09/11/2015 | $ 295.00 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Phone Service | Don Draper | 09/11/2015 | $ 35.50 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Phone Service | Don Draper | 09/11/2015 | $ 35.50 |
| Vonage Business Solutions 3200 Windy Hill Rd SE Suite 200 East Atlanta, GA 30339-5640 |
Phone Service | Don Draper | 09/11/2015 | $ 81.53 |
| Landmark Catering 227 Landmark Dr Stuart, VA 24171-9400 |
Event Catering | Don Draper | 09/12/2015 | $ 453.03 |
| Star Theatre 103 Stonewall Court Stuart, VA 24171 |
Venue Rental | Don Draper | 09/12/2015 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 09/13/2015 | $ 14.44 |
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Internet Service | Don Draper | 09/15/2015 | $ 263.59 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 09/15/2015 | $ 1150.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
