Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Postmaster
360 Main Street
Warsaw, VA 22572
Postage Margaret B Ransone 03/22/2017 $ 252.30
Dollar Tree Store Inc
7390 Bell Creek RD
Mechanicsville, VA 23111
Supplies Margaret B Ransone 03/27/2017 $ 27.38
Sparks, Matt
12231 Triple Creek Circle
Dripping Springs, TX 78620
Campaign work Margaret B Ransone 03/27/2017 $ 1500.00
Barbour Printing
PO Box 1029
Tappahannock, VA 22560
Printing - letterhead John G. Selph 03/28/2017 $ 633.06
Anedot
5555 Hilton Avenue
Baton Rouge, LA 70808
Credit card processing fees John G. Selph 03/31/2017 $ 48.05
Wal Mart
1600 Tappahannock Blvd
Tappahannock, VA 22560
Supplies Margaret B Ransone 03/31/2017 $ 20.77
36 Records | Page 4 of 4 << < 1 2 3 4
Report period: 01/01/2017 - 03/31/2017
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