Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MetroCast Communications PO Box 1147 Saluda, VA 23149 |
Utilities | Margaret B Ransone | 08/19/2017 | $ 131.13 |
| Callao Super Market 35 Northumberland HWY Callao, VA 22435 |
Campaign supplies | Margaret B Ransone | 08/21/2017 | $ 23.95 |
| Lowery's Seafood Restraurant 528 N Church Ln Tappahannock, VA 12436 |
Event expense | Margaret B Ransone | 08/21/2017 | $ 148.65 |
| Smith, Curtis PO Box 62 Montross, VA 22520 |
Food for event | Margaret B Ransone | 08/21/2017 | $ 80.00 |
| Walmart 6819 Walton Ln Gloucester, VA 23061 |
Office supplies | Margaret B Ransone | 08/23/2017 | $ 55.32 |
| Tarrance Group Inc. 201 N Union St Ste 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/24/2017 | $ 15212.00 |
| Long, Josh PO Box 604 Callao, VA 22435 |
Campaign work | Margaret B Ransone | 08/25/2017 | $ 80.00 |
| Ramsey, Kellee PO Box 134 Farnham, VA 22460 |
Campaign work | Margaret B Ransone | 08/25/2017 | $ 45.00 |
| Swift, Korty PO Box 59 Reedville, VA 22539 |
Campaign work | Margaret B Ransone | 08/25/2017 | $ 45.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2017 | $ 61.03 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 08/31/2017
