Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 06/10/2014 | $ 23.42 |
| Fan Frames PO Box 406 Richmond, VA 23218 |
Resolution | Margaret B Ransone | 06/14/2014 | $ 68.45 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 06/22/2014 | $ 2.50 |
| OfficeMax #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Margaret B Ransone | 06/27/2014 | $ 612.82 |
| USPO Callao MPO Callao, VA 22435 |
Postage | Margaret B Ransone | 06/27/2014 | $ 98.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2014 - 06/30/2014
