Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patrick County Agricultural Fair 420 Woodland Dr Stuart, VA 24171 |
Sponsorship | Don Draper | 11/03/2015 | $ 400.00 |
| Stone, Hattie 153 Ireson St Danville, VA 24541-6017 |
Campaign Services | Don Draper | 11/03/2015 | $ 400.00 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Cancellation Fee | Don Draper | 11/07/2015 | $ 292.50 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies | Kim Adkins | 11/07/2015 | $ 40.84 |
| Grier, Robert 111 Tyler Ter Forest, VA 24551-1205 |
Campaign Services | Don Draper | 11/07/2015 | $ 1150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 11/08/2015 | $ 0.60 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 11/09/2015 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Don Draper | 11/13/2015 | $ 0.80 |
| Vonage Business Solutions 3200 Windy Hill Rd SE Suite 200 East Atlanta, GA 30339-5640 |
Telephone Service | Don Draper | 11/13/2015 | $ 62.90 |
| Collinsville Printing Co. Inc. PO Box 505 Collinsville, VA 24078-0505 |
Printing | Don Draper | 11/15/2015 | $ 389.61 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
