Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Margaret B Ransone | 07/03/2017 | $ 5.00 |
| Salmons, Jake PO Box 55 Morattico, VA 22523 |
Consulting fees | John G. Selph | 07/03/2017 | $ 1500.00 |
| Postmaster 360 Main Street Warsaw, VA 22572 |
Postage | Margaret B Ransone | 07/06/2017 | $ 654.04 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Campaign materials | Margaret B Ransone | 07/07/2017 | $ 1199.30 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | Margaret B Ransone | 07/10/2017 | $ 2.50 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/17/2017 | $ 12.23 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Campaign materials | Margaret B Ransone | 07/17/2017 | $ 5333.93 |
| Mitchell, Heather 30 Nugent Dr Stafford, VA 22554 |
Consulting | John G. Selph | 07/18/2017 | $ 925.00 |
| Department of General Services PO Box 1199 1111 East Broad St 6th Fl Richmond, VA 23218 |
File cabinet | John G. Selph | 07/20/2017 | $ 36.86 |
| Food Lion Rt 360 Heathsville, VA 22473 |
Supplies for volunteers | Margaret B Ransone | 07/24/2017 | $ 27.16 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
