Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/23/2015 | $ 123.62 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/23/2015 | $ 36.56 |
| Patrick Community Media 3824 Wayside Rd Stuart, VA 24171-2506 |
Media Ad | Don Draper | 10/23/2015 | $ 200.00 |
| PCS MARKETING GROUP, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Campaign Materials | Don Draper | 10/23/2015 | $ 2335.00 |
| Rickers, Robert C 110 Pine St # 457 Kenbridge, VA 23944-2076 |
Consulting Services | Don Draper | 10/23/2015 | $ 3500.00 |
| WSBV Radio Station PO Box 778 South Boston, VA 24592-0778 |
Media Ads | Don Draper | 10/23/2015 | $ 240.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/25/2015 | $ 36.56 |
| DSPolitical 1250 H St NW Ste 400 Washington, DC 20005-5903 |
Media Ads | Don Draper | 10/26/2015 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 10/28/2015 | $ 28.07 |
| Kroger 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Food for Volunteers | Don Draper | 10/29/2015 | $ 31.91 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
