Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Price, Rebecca T 255 Sunset Lane Warsaw, VA 22572 |
Reimbursement Mileage | Margaret B Ransone | 11/15/2012 | $ 15.00 |
The Republican Party of Virginia 115 East Grace St Richmond, VA 23219 |
Travel registration | Margaret B Ransone | 11/15/2012 | $ 270.00 |
Harland Clarke P O Box 68 Warsaw, VA 22572 |
Bank checks | N Byrd Newton | 11/21/2012 | $ 27.92 |
Westmoreland Co Ruritan P O Box Montross, VA 22520 |
Donation | Margaret B Ransone | 11/21/2012 | $ 70.00 |
OfficeMax #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office expense | Margaret B Ransone | 11/24/2012 | $ 401.36 |
The Journal Press, Inc. P O Box 409 King George, VA 22485 |
Ad | N Byrd Newton | 11/27/2012 | $ 180.00 |
Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printing Services | Margaret B Ransone | 11/28/2012 | $ 215.36 |
Price, Rebecca T 255 Sunset Lane Warsaw, VA 22572 |
Reimburse Mileage | Margaret B Ransone | 11/28/2012 | $ 41.70 |
Visa PO Box 30131 Tampa, FL 33630-3131 |
Travel | Margaret B Ransone | 11/28/2012 | $ 198.00 |
U S Postal Office Warsaw VA 360 Main Street Warsaw, VA 22572 |
Postage | Margaret B Ransone | 11/30/2012 | $ 223.41 |
45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2012 - 12/31/2012