Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 07/03/2014 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd STE 329 Waltham, ME 02451 |
Web servicies | Margaret B Ransone | 07/07/2014 | $ 35.00 |
| OfficeMax #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Margaret B Ransone | 07/07/2014 | $ 72.40 |
| Food Lion Rt 360 Heathsville, VA 22473 |
Food supplies | Margaret B Ransone | 07/08/2014 | $ 56.41 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | Margaret B Ransone | 07/10/2014 | $ 29.05 |
| OfficeMax #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Margaret B Ransone | 07/11/2014 | $ 108.43 |
| Ransone, Margaret B PO Box 358 Kinsale, VA 22488 |
Reimburse event expense | N Byrd Newton | 07/11/2014 | $ 250.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 07/15/2014 | $ 2.50 |
| Treasurer of Virginia 101 North 14th St Richmond, VA 23219 |
2 HJR | Margaret B Ransone | 07/29/2014 | $ 14.00 |
| OnlineStores Inc 1000 Westinghouse Dr STE 1 New Staunton, PA 15601 |
Flags | Margaret B Ransone | 07/31/2014 | $ 112.60 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
