Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DialBlue, LLC 722 E Market St Ste 102 Leesburg, VA 20176-4475 |
Campaign Services | Don Draper | 10/01/2015 | $ 500.00 |
Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Phone Service | Kim Adkins | 10/01/2015 | $ 118.54 |
Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Sign Post | Kim Adkins | 10/01/2015 | $ 102.59 |
Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Stamps | Kim Adkins | 10/01/2015 | $ 692.47 |
Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 10/01/2015 | $ 3800.00 |
Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Reimbursement Stamps | Don Draper | 10/01/2015 | $ 105.59 |
Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 10/01/2015 | $ 1150.00 |
Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 10/01/2015 | $ 1375.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Don Draper | 10/02/2015 | $ 25.83 |
NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 10/02/2015 | $ 250.00 |
43 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/01/2015 - 10/22/2015