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 | 01/05/2015 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd STE 329 Waltham, ME 02451 |
Web services | Margaret B Ransone | 01/06/2015 | $ 35.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 01/12/2015 | $ 2.50 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | Margaret B Ransone | 01/12/2015 | $ 45.80 |
| Westmoreland Co Ruritan P O Box 248 Montross, VA 22520 |
Books | Margaret B Ransone | 01/22/2015 | $ 125.00 |
| The Journal Press, Inc. P O Box 409 King George, VA 22485 |
Ad | Margaret B Ransone | 02/02/2015 | $ 240.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 02/03/2015 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd STE 329 Waltham, ME 02451 |
Web services | Margaret B Ransone | 02/06/2015 | $ 35.00 |
| Fan Frames PO Box 406 Richmond, VA 23218 |
4 Frames | Margaret B Ransone | 02/09/2015 | $ 273.80 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 02/10/2015 | $ 2.50 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
