Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Visa PO Box 30131 Tampa, FL 33630-3131 |
Office supplies | Margaret B Ransone | 03/10/2014 | $ 10.08 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 03/14/2014 | $ 2.50 |
| Fan Frames PO Box 406 Richmond, VA 23218 |
Resolution | Margaret B Ransone | 03/26/2014 | $ 136.90 |
| American Business Card Co 10051 Kings HWY King George, VA 22485 |
Print services | Margaret B Ransone | 03/28/2014 | $ 157.95 |
| Stuart, Richard PO Box 1146 Montross, VA 22520 |
Office rent | Margaret B Ransone | 04/01/2014 | $ 650.00 |
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage | Margaret B Ransone | 04/01/2014 | $ 156.64 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | Margaret B Ransone | 04/10/2014 | $ 24.45 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 04/15/2014 | $ 2.50 |
| Department of General Services PO Box 1199 1111 East Broad St 6th Fl Richmond, VA 23218 |
1 (3x5) VA Outdoor Flag 1 (5X8) US Outdoor Flag | Margaret B Ransone | 04/21/2014 | $ 65.00 |
| Homestead Resort 7696 Sam Snead HWY Hot Springs, VA 24445 |
RPV Function | Margaret B Ransone | 04/21/2014 | $ 281.47 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
