Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 07/10/2013 | $ 22.77 |
| Computer Helpers 6708 Blackburn Run King George, VA 22485 |
Computer service | Margaret B Ransone | 07/11/2013 | $ 820.00 |
| The Family Foundation 919 E Main St STE 1110 Richmond, VA 23219 |
Donation | Margaret B Ransone | 07/25/2013 | $ 200.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Phone expense | Margaret B Ransone | 07/25/2013 | $ 71.15 |
| Virginia Capitol Foundation PO Box 396 Richmond, VA 23218 |
Paver | Margaret B Ransone | 07/25/2013 | $ 285.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Margaret B Ransone | 07/25/2013 | $ 100.00 |
| Wal Mart 1600 Tappahannock Blvd Tappahannock, VA 22560 |
Office supplies | Margaret B Ransone | 08/06/2013 | $ 85.23 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 08/12/2013 | $ 22.00 |
| VA ABC PO Box 27491 Richmond, VA 23261 |
Event permit | N Byrd Newton | 08/12/2013 | $ 55.00 |
| Mason MSF, Sgt C 9337 Hickory Ln C/0 Christine V Mason King George, VA 22485 |
Hole sponsor | Margaret B Ransone | 08/17/2013 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
