Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printing supplies | N Byrd Newton | 01/02/2014 | $ 1020.15 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Session dues | N Byrd Newton | 01/02/2014 | $ 500.00 |
| Rappahannock 3202 E Grace St Richmond, VA 23219 |
Event | Margaret B Ransone | 01/03/2014 | $ 400.00 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 01/10/2014 | $ 51.46 |
| Fan Frames PO Box 406 Richmond, VA 23218 |
Resolution | Margaret B Ransone | 01/13/2014 | $ 205.35 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 01/15/2014 | $ 2.50 |
| House of Delegates PO Box 406 Richmond, VA 23218 |
Flag | Margaret B Ransone | 01/22/2014 | $ 37.00 |
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Reimbursement supplies | Margaret B Ransone | 01/22/2014 | $ 109.78 |
| Capital Ale House 619 E Main St Richmond, VA 23219 |
Session meal | Margaret B Ransone | 02/03/2014 | $ 231.48 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 02/05/2014 | $ 20.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
