Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mike Watson for Delegate PO Box 6628 Williamsburg, VA 23188 |
Campaign Contribution | Margaret B Ransone | 10/01/2012 | $ 1500.00 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printing Services | Margaret B Ransone | 10/02/2012 | $ 175.19 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service Charge | N Byrd Newton | 10/10/2012 | $ 5.00 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printing Services | Margaret B Ransone | 10/17/2012 | $ 101.27 |
| Lakeway Publishers Inc PO Box 8 Warsaw, VA 22572 |
Ad | N Byrd Newton | 10/22/2012 | $ 150.00 |
| Rappahannock Record PO Box 400 Kilmarnock, VA 22482 |
Ad | N Byrd Newton | 10/22/2012 | $ 37.00 |
| The Journal PO Box 358 King George, VA 22485 |
Ad | N Byrd Newton | 10/22/2012 | $ 22.50 |
| Online Computers 277 Beagle Run Lane Callao, VA 22425 |
Computer services | Margaret B Ransone | 11/03/2012 | $ 65.00 |
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Reimbursement mileage | Margaret B Ransone | 11/03/2012 | $ 144.02 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 11/13/2012 | $ 5.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
