Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Prue PO Box 129 Center Cross, VA 22437 |
Services Rendered | Margaret B Ransone | 08/25/2012 | $ 200.00 |
| Driftwood 5157 Coles Point Rd Hague, VA 22469 |
Services Rendered | Margaret B Ransone | 08/25/2012 | $ 100.00 |
| Olphin, Walter 261 Bull Neck Rd Caret, VA 22436-2044 |
Services Rendered | Margaret B Ransone | 08/25/2012 | $ 1500.00 |
| Singer, Art PO Box 326 Bowling Green, VA 22427 |
Services Rendered | Margaret B Ransone | 08/25/2012 | $ 500.00 |
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Riembursement mileage | N Byrd Newton | 09/04/2012 | $ 47.20 |
| Postmaster Kings HWY Montross, VA 22572 |
Postal Permit | N Byrd Newton | 09/04/2012 | $ 43.50 |
| VA ABC PO Box 27491 Richmond, VA 23261 |
License | N Byrd Newton | 09/04/2012 | $ 55.00 |
| Postmaster Kings HWY Montross, VA 22572 |
Postal Permit | N Byrd Newton | 09/05/2012 | $ 41.26 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service Charge | N Byrd Newton | 09/10/2012 | $ 5.00 |
| DLT PAC 106 Carter St Falmouth, VA 22405 |
Campaign Contribution | Margaret B Ransone | 10/01/2012 | $ 2000.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
