Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Service | Don Draper | 10/10/2015 | $ 30.00 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Phone Service | Don Draper | 10/10/2015 | $ 35.50 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Phone Service | Don Draper | 10/10/2015 | $ 35.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/11/2015 | $ 22.80 |
| Vonage Business Solutions 3200 Windy Hill Rd SE Suite 200 East Atlanta, GA 30339-5640 |
Telephone Service | Don Draper | 10/12/2015 | $ 143.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/14/2015 | $ 60.96 |
| American National Bank 628 Main St Danville, VA 24541-1320 |
Banking Fee | Don Draper | 10/15/2015 | $ 23.00 |
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Internet Service | Don Draper | 10/15/2015 | $ 263.59 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Don Draper | 10/15/2015 | $ 20500.00 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 10/15/2015 | $ 1150.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
