Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage | Margaret B Ransone | 09/25/2014 | $ 253.68 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | Margaret B Ransone | 10/02/2014 | $ 0.43 |
| Constant Contact 1601 Trapelo Rd STE 329 Waltham, ME 02451 |
Web services | Margaret B Ransone | 10/06/2014 | $ 35.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 10/06/2014 | $ 10.00 |
| OfficeMax #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Margaret B Ransone | 10/08/2014 | $ 102.13 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | Margaret B Ransone | 10/13/2014 | $ 43.48 |
| Wal Mart 1600 Tappahannock Blvd Tappahannock, VA 22560 |
Event supplies | Margaret B Ransone | 10/13/2014 | $ 112.98 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printing services | Margaret B Ransone | 10/14/2014 | $ 555.20 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 10/14/2014 | $ 2.50 |
| Belle Mount Vineyards 2570 Newland Rd Warsaw, VA 22572 |
Event expense | Margaret B Ransone | 10/18/2014 | $ 59.23 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
