Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moyer, Jonathan 123 Pony Pl Martinsville, VA 24112-3355 |
Campaign Services | Don Draper | 10/30/2015 | $ 320.00 |
| Norris, Joshua 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Reimbursement Fuel | Don Draper | 10/30/2015 | $ 49.78 |
| Stone, Hattie 153 Ireson St Danville, VA 24541-6017 |
Campaign Services | Don Draper | 10/30/2015 | $ 320.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 11/01/2015 | $ 34.00 |
| American National Bank 628 Main St Danville, VA 24541-1320 |
Banking Fee | Don Draper | 11/01/2015 | $ 4.50 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 11/01/2015 | $ 3800.00 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 11/01/2015 | $ 1150.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 11/01/2015 | $ 250.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 11/01/2015 | $ 1375.00 |
| Rickers, Robert C 110 Pine St # 457 Kenbridge, VA 23944-2076 |
Consulting Services | Don Draper | 11/01/2015 | $ 1000.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
