Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Delegates PO Box 406 Richmond, VA 23218 |
Postage | N Byrd Newton | 05/29/2012 | $ 2286.79 |
| Ransone, Margaret B PO Box 358 Kinsale, VA 22488 |
Mileage Reimbursement | N Byrd Newton | 06/05/2012 | $ 1156.72 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service Charge | N Byrd Newton | 06/11/2012 | $ 5.00 |
| Ransone, Margaret B PO Box 358 Kinsale, VA 22488 |
Printing Supplies | N Byrd Newton | 06/26/2012 | $ 7.77 |
| Ransone, Margaret B PO Box 358 Kinsale, VA 22488 |
Travel/Lodging House Republican Meetings | N Byrd Newton | 06/26/2012 | $ 500.24 |
| Ransone, Margaret B PO Box 358 Kinsale, VA 22488 |
Dept of Social Services Roundtable Outreach Food Supplies | N Byrd Newton | 06/26/2012 | $ 65.76 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
