Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage permit | N Byrd Newton | 06/17/2013 | $ 200.00 |
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage | N Byrd Newton | 06/17/2013 | $ 135.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Phone office | N Byrd Newton | 06/21/2013 | $ 101.35 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 06/22/2013 | $ 22.00 |
| Peoples Ins Agcy of Montross Inc PO Box 669 Montross, VA 22520 |
Insurance | Margaret B Ransone | 06/24/2013 | $ 397.06 |
| Wal Mart 1600 Tappahannock Blvd Tappahannock, VA 22560 |
Supplies event | Margaret B Ransone | 06/27/2013 | $ 92.64 |
| DLT PAC 106 Carter St Falmouth, VA 22405 |
Campaign contribution | Margaret B Ransone | 06/29/2013 | $ 2000.00 |
| Plan B 50 Prince St Montross, VA 22520 |
Campaign event | Margaret B Ransone | 06/29/2013 | $ 1870.00 |
| Ransone, Margaret B PO Box 358 Kinsale, VA 22488 |
Campaign event | Margaret B Ransone | 06/30/2013 | $ 647.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
