Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DLT PAC 106 Carter St Falmouth, VA 22405 |
Campaign Contribution | Margaret B Ransone | 01/10/2013 | $ 2000.00 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 01/10/2013 | $ 5.00 |
| Poindexter, Kevin 7532 Auto Club Circle B[oomington, MN 55438 |
Reimbursement expenses | Margaret B Ransone | 01/12/2013 | $ 105.00 |
| Fan Frames PO Box 406 Richmond, VA 23218 |
Resolution framing | Margaret B Ransone | 01/16/2013 | $ 273.00 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Print materials | N Byrd Newton | 01/17/2013 | $ 1526.23 |
| Poindexter, Kevin 7532 Auto Club Circle B[oomington, MN 55438 |
Reimbursement expenses | Margaret B Ransone | 01/29/2013 | $ 95.00 |
| Cirkut Panoramic Photographs PO Box 406 Richmond, VA 23218 |
Capitol Photo | Margaret B Ransone | 02/11/2013 | $ 369.00 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 02/11/2013 | $ 5.00 |
| Strategic Campaign Group 4600 North Fairfax Dr Suite 802 Arlington, VA 22203 |
Session outreach | Margaret B Ransone | 02/13/2013 | $ 1802.65 |
| Fan Frames PO Box 406 Richmond, VA 23218 |
Frame | Margaret B Ransone | 02/17/2013 | $ 68.25 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
