Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Internet Service | Don Draper | 11/15/2015 | $ 263.59 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement Office Supplies and Fuel | Kim Adkins | 11/15/2015 | $ 889.12 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 11/15/2015 | $ 3800.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Campaign Services | Don Draper | 11/15/2015 | $ 1375.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/23/2015 - 11/26/2015
