Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ransone, C Todd PO Box 358 Kinsale, VA 22488 |
Reimburse event supplies | N Byrd Newton | 10/18/2014 | $ 192.44 |
| Hamblin, Faron 108 Mill Crest Ln Callao, VA 22435 |
Event expense | Margaret B Ransone | 10/19/2014 | $ 250.00 |
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Reimbursement event expense | Margaret B Ransone | 10/19/2014 | $ 205.65 |
| Northern Neck News PO Box 8 Warsaw, VA 22572 |
NN News Northumberland Echo Caroline Progress | N Byrd Newton | 10/21/2014 | $ 117.00 |
| WNNT-FM PO BOX 877 Warsaw, VA 22572 |
Radio ad | Margaret B Ransone | 10/31/2014 | $ 225.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 11/04/2014 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd STE 329 Waltham, ME 02451 |
Web services | Margaret B Ransone | 11/06/2014 | $ 35.00 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 11/11/2014 | $ 36.29 |
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage | Margaret B Ransone | 11/13/2014 | $ 98.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | N Byrd Newton | 11/14/2014 | $ 2.50 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
