Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Postmaster Kings HWY Montross, VA 22572 |
Stamps | Margaret B Ransone | 10/28/2013 | $ 44.00 |
Republican Party of VA 115 East Grace St Richmond, VA 23219 |
Candidate campaign | Margaret B Ransone | 11/06/2013 | $ 430.88 |
Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 11/12/2013 | $ 43.94 |
Ninos Pizza 58 Northumberland HWY Callao, VA 22435 |
Campaign supplies | Margaret B Ransone | 11/12/2013 | $ 33.17 |
OfficeMax #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Margaret B Ransone | 11/12/2013 | $ 156.86 |
Wal Mart 1600 Tappahannock Blvd Tappahannock, VA 22560 |
Office supplies | Margaret B Ransone | 11/22/2013 | $ 234.39 |
Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web site expense | Margaret B Ransone | 11/25/2013 | $ 2.50 |
7 Records | Page 1 of 1 |
Report period: 10/24/2013 - 11/28/2013