Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peters, Jennifer 90 Long Point Rd Hague, VA 22469 |
Reimbursement event supplies | Margaret B Ransone | 04/01/2015 | $ 87.82 |
| Treasurer of Virginia 101 North 14th St Richmond, VA 23219 |
Resolution | Margaret B Ransone | 04/01/2015 | $ 148.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 04/03/2015 | $ 10.00 |
| USPS Kinsale MPO Kinsale, VA 22488 |
Postage | Margaret B Ransone | 04/03/2015 | $ 76.58 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 04/06/2015 | $ 35.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Supplies | Margaret B Ransone | 04/09/2015 | $ 156.22 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 04/10/2015 | $ 2.50 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | Margaret B Ransone | 04/10/2015 | $ 41.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | Margaret B Ransone | 04/10/2015 | $ 118.98 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Office supplies | Margaret B Ransone | 04/14/2015 | $ 983.70 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
