Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Reimbursement Office Supplies | Margaret B Ransone | 12/04/2012 | $ 486.54 |
| Ransone, Margaret B PO Box 358 Kinsale, VA 22488 |
Reimbursement Office expense | N Byrd Newton | 12/05/2012 | $ 196.34 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service fee | Margaret B Ransone | 12/07/2012 | $ 5.00 |
| U S Postal Office Warsaw VA 360 Main Street Warsaw, VA 22572 |
Postage | Margaret B Ransone | 12/07/2012 | $ 1301.52 |
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Mileage Reimbursement | Margaret B Ransone | 12/12/2012 | $ 69.55 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 12/31/2012
