Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service Charge | N Byrd Newton | 07/10/2012 | $ 5.00 |
| Postmaster Kings HWY Montross, VA 22572 |
Postal Permit | N Byrd Newton | 07/20/2012 | $ 370.00 |
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Reimbursement mileage/postage | Margaret B Ransone | 07/31/2012 | $ 230.43 |
| Postmaster Kings HWY Montross, VA 22572 |
Postal Permit | Margaret B Ransone | 07/31/2012 | $ 195.83 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service Charge | N Byrd Newton | 08/10/2012 | $ 5.00 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printing Services | Margaret B Ransone | 08/14/2012 | $ 758.63 |
| BJs 3985 Plank Rd Fredericksburg, VA 22407 |
Supplies | Margaret B Ransone | 08/19/2012 | $ 194.03 |
| Clements Tent Rentals Inc PO Box 904 Warsaw, VA 22572 |
Rental services | Margaret B Ransone | 08/22/2012 | $ 2157.48 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Margaret B Ransone | 08/22/2012 | $ 100.00 |
| W C Lowery Inc PO Box 748 Callao, VA 22435 |
Services Rendered | Margaret B Ransone | 08/22/2012 | $ 80.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
