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
