Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Margaret B Ransone | 06/02/2017 | $ 5.00 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Caucus event | Margaret B Ransone | 06/05/2017 | $ 585.26 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Margaret B Ransone | 06/09/2017 | $ 1600.00 |
| Peters, Jennifer M. PO Box 162 Hague, VA 22469 |
Campaign work | Margaret B Ransone | 06/09/2017 | $ 500.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | Margaret B Ransone | 06/12/2017 | $ 2.50 |
| Food Lion PO Box 848 Tappahannock, VA 22660 |
Event supplies | Margaret B Ransone | 06/13/2017 | $ 57.30 |
| Salmons, Jake PO Box 55 Morattico, VA 22523 |
Consulting fees | Margaret B Ransone | 06/13/2017 | $ 1500.00 |
| Treasurer of Virginia 101 North 14th St Richmond, VA 23219 |
Session postage | John G. Selph | 06/13/2017 | $ 13004.10 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | Margaret B Ransone | 06/19/2017 | $ 54.18 |
| CustomInk PO Box 791253 Baltimore, MD 21279-1253 |
Campaign materials | Margaret B Ransone | 06/20/2017 | $ 874.12 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
