Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 10/02/2015 | $ 29.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/04/2015 | $ 17.72 |
| American National Bank 628 Main St Danville, VA 24541-1320 |
Banking Fee | Don Draper | 10/05/2015 | $ 23.00 |
| City of Martinsville PO Box 1023 Martinsville, VA 24114-1023 |
Utilities | Don Draper | 10/05/2015 | $ 262.90 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Don Draper | 10/05/2015 | $ 10250.00 |
| Our Common Ground 214 N Union St Danville, VA 24541-1030 |
Office Rent | Don Draper | 10/05/2015 | $ 295.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/07/2015 | $ 10.87 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 10/10/2015 | $ 30.00 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 10/10/2015 | $ 30.00 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 10/10/2015 | $ 30.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
