Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 09/15/2015 | $ 1375.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 09/20/2015 | $ 12.92 |
| City of Martinsville PO Box 1023 Martinsville, VA 24114-1023 |
Utilities | Don Draper | 09/22/2015 | $ 280.02 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 09/27/2015 | $ 19.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 09/30/2015 | $ 43.02 |
| Kroger 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Event Food | Kim Adkins | 09/30/2015 | $ 159.49 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2015 - 09/30/2015
