Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Postmaster
72 Northumberland Hwy
Callao, VA 22435
Postage Margaret Ransone 08/19/2019 $ 165.00
Postmaster
72 Northumberland Hwy
Callao, VA 22435
Postage Margaret Ransone 08/19/2019 $ 145.41
Walsh, Stephen
2436 Hawthorne Road
Lynchburg, VA 24503
Reimbursements Margaret Ransone 08/19/2019 $ 169.81
Barbour Printing Services Inc.
PO Box 1029
Tappahannock, VA 22560
Printing John G. Selph 08/22/2019 $ 71.60
Office Depot
950 Centerville Rd
Newville, PA 17241
Office supplies Margaret Ransone 08/22/2019 $ 150.18
Anedot
5555 Hilton Avenue
Baton Rouge, LA 70808
Credit card processing fees John G. Selph 08/31/2019 $ 76.28
26 Records | Page 3 of 3 << < 1 2 3
Report period: 07/01/2019 - 08/31/2019
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