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
