Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Jennifer 4353 Marion Rd Chatham, VA 24531-5096 |
Campaign Services | Don Draper | 10/15/2015 | $ 750.00 |
| McKenzie, Tasha 878 Stoney Mountain Rd Martinsville, VA 24112-1153 |
Campaign Services | Don Draper | 10/15/2015 | $ 750.00 |
| Norris, Joshua 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Reimbursement Food for Volunteers and Fuel | Don Draper | 10/15/2015 | $ 64.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 10/15/2015 | $ 1375.00 |
| Star News Corporation PO Box 5146 Martinsville, VA 24115-5146 |
Media Ads | Don Draper | 10/15/2015 | $ 5000.00 |
| BTW 21 PO Box 1131 Collinsville, VA 24078-1070 |
Media Ads | Don Draper | 10/16/2015 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/18/2015 | $ 5.35 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Ads | Don Draper | 10/19/2015 | $ 2499.35 |
| Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Office Supplies | Don Draper | 10/20/2015 | $ 74.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/21/2015 | $ 9.49 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
