Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage | N Byrd Newton | 05/30/2013 | $ 1277.06 |
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Reimbursement postage | N Byrd Newton | 05/31/2013 | $ 39.72 |
| House of Delegates PO Box 406 Richmond, VA 23218 |
Postage | Margaret B Ransone | 06/03/2013 | $ 3935.49 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Phone | N Byrd Newton | 06/03/2013 | $ 285.17 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printing materials | Margaret B Ransone | 06/09/2013 | $ 772.15 |
| Bridget's PO Box 460 Montross, VA 22520 |
Teacher appreciation week | N Byrd Newton | 06/09/2013 | $ 55.65 |
| Visa PO Box 30131 Tampa, FL 33630-3131 |
Convention expense; campaign office supplies | Margaret B Ransone | 06/09/2013 | $ 985.89 |
| VA ABC PO Box 27491 Richmond, VA 23261 |
Event permit | Margaret B Ransone | 06/11/2013 | $ 55.00 |
| Relay For Life 4416 Expressway Dr VA Beach, VA 23452 |
Richmond Co Relay For Life | Margaret B Ransone | 06/12/2013 | $ 75.00 |
| CustomInk PO Box 791253 Baltimore, MD 21279-1253 |
Ad material | N Byrd Newton | 06/17/2013 | $ 507.70 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
