Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rothrock, Jane 3504 Warsaw Ter Glen Allen, VA 23060-7208 |
Refund | Don Draper | 10/29/2015 | $ 400.00 |
| Subway 687 W Main St Danville, VA 24541-4228 |
Food for Volunteers | Don Draper | 10/29/2015 | $ 95.72 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Fee | Don Draper | 10/29/2015 | $ 100.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Fee | Don Draper | 10/29/2015 | $ 100.00 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Cell Phone Services | Don Draper | 10/30/2015 | $ 47.87 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Cell Phone Services | Don Draper | 10/30/2015 | $ 47.87 |
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Media Ads | Don Draper | 10/30/2015 | $ 10000.25 |
| Douglas, Justin 3832 Larchwood Dr Virginia Beach, VA 23456-7200 |
Campaign Services | Don Draper | 10/30/2015 | $ 320.00 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursment: Stamps, Postage, Food for Volunteers | Kim Adkins | 10/30/2015 | $ 583.31 |
| Moyer, Chantelle 123 Pony Pl Martinsville, VA 24112-3355 |
Campaign Services | Don Draper | 10/30/2015 | $ 320.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
