Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion PO Box 848 Tappahannock, VA 22660 |
Supplies | Margaret B Ransone | 04/01/2017 | $ 180.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software application | John G. Selph | 04/03/2017 | $ 5.00 |
| Laux, Emily N 1407 Severn Rd Henrico, VA 23229 |
Reimbursement for supplies | Margaret B Ransone | 04/06/2017 | $ 12.07 |
| Sparks, Matt 12231 Triple Creek Circle Dripping Springs, TX 78620 |
Campaign work | Margaret B Ransone | 04/06/2017 | $ 1500.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 04/10/2017 | $ 2.50 |
| Northern Neck Dessert Co 1406 Corrotoman Dr Lancaster, VA 22503 |
Food for campaign event | John G. Selph | 04/17/2017 | $ 77.50 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 04/19/2017 | $ 18.95 |
| Sparks, Matt 12231 Triple Creek Circle Dripping Springs, TX 78620 |
Campaign work | Margaret B Ransone | 04/20/2017 | $ 1500.00 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Caucus event | Margaret B Ransone | 04/24/2017 | $ 306.29 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Caucus event | Margaret B Ransone | 04/24/2017 | $ 475.36 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
