Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG YMCA Golf Tournament 10584 Kings HWY King George, VA 22485 |
Team Sponsorship | Margaret B Ransone | 05/15/2014 | $ 300.00 |
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage | Margaret B Ransone | 05/16/2014 | $ 85.05 |
| House of Delegates PO Box 406 Richmond, VA 23218 |
3 - 3X5 flags 4/28/14 3 - 3X5 flags 5/19/14 | Margaret B Ransone | 05/19/2014 | $ 222.00 |
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Reimbursement supplies | Margaret B Ransone | 05/19/2014 | $ 63.15 |
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage permit | Margaret B Ransone | 05/23/2014 | $ 220.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 06/03/2014 | $ 2.10 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 06/03/2014 | $ 10.00 |
| Homestead Resort 7696 Sam Snead HWY Hot Springs, VA 24445 |
RPV Function | Margaret B Ransone | 06/04/2014 | $ 592.58 |
| House of Delegates PO Box 406 Richmond, VA 23218 |
Postage | Margaret B Ransone | 06/05/2014 | $ 4406.61 |
| Constant Contact 1601 Trapelo Rd STE 329 Waltham, ME 02451 |
Marketing services | Margaret B Ransone | 06/06/2014 | $ 35.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
